Srm global spend datasources
hi
I need to extract data in 0SR_FIDS1 - ODS. As mention in DataSources in Global Spend Analysis Based on FI Data that (No DataSources are delivered with Global Spend Analysis based on data from Financial Accounting. The DataSources are generated after the special ledger is created in SAP Financial Accounting (SAP FI).
hi
please let me know step by step process for datasource?
Suneel,
Check this: [ SAP Supplier Relationship Management Brochures & White Papers |http://www.sap.com/solutions/business-suite/srm/brochures/index.epx?PageSize=10&ActualPage=2]
Hope it Helps
Srini
[Dont forget to close the call by assigning poings.... - Food for Points: Make a Difference through Community Contribution!|https://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/007928c5-c4ef-2a10-d9a3-8109ae621a82]
Similar Messages
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SRM Global Spend Analysis Report
Hi Team,
Does anyone have any prior experience creating SRM Global Spend Analysis Report in BI 7.0.
I couldnt find the data source in SRM for Global Spend report, but I have the Infoobjects and cube from BI Content. Can anyone provide a step by step instruction on how to create this report in BI. Do I need to create Custom Datasources?
I am using SRM 5.0 and BI 7.0 with support pack 10.
Thanks
Anita.Hi
I don't think you need to create custom datasource, as all the information is available in the system.
I have not tried this ever. Here are few details, which might help.
<b>Global Spend Analysis</b>
<u>Accurate spend information helps you to optimize your supply base and, by indicating potential for demand aggregation across business units, enables you to control your procurement cost and negotiate better contracts with your suppliers. Global Spend Analysis now uses mapping information provided by SAP Content Integrator. The category mapping functions of SAP Content Integrator allow you to map products and categories to a standard category hierarchy (or schema). This could be an internal customer-defined schema or an external one, such as eCl@ss or UN/SPSC. Grouped key mapping for partner data delivers information on identical suppliers, which appear under separate IDs in the procurement systems. Both kinds of key mapping information are made available to SAP BW. The consolidated InfoObject technology in SAP BW then enables unified reporting across diverse master data entities in a heterogeneous system landscape, based on the mapping information delivered by the SAP Content Integrator. For mySAP SRM 3.0, the data extraction tools of MDM, which feed the master data into SAP Content Integrator, only support SAP R/3 systems. Therefore, the global spend scenario in combination with SAP Content Integrator only provides an out-of-the-box solution for mySAP SRMs classic scenario.</u>
<i>Refer to few links as well.</i>
<b>http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/3c/014b03cc304d2ea89d4540dc98b6e3/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/99/4dded1f9e1433a88bd510e631ee335/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/4d/fa243dfe075c59e10000000a114084/frameset.htm</b>
<u>Refer to few OSS notes as well.</u>
<b>956062 SRM 3.0 SP 11 (Stack 07/2006): Release and Information Note
759396 No totals display in report 0SR_FIC01_Q0009
751772 New roles for the purchase analysis as of BI Cont 3.5.2
649491 New roles for BW content for SRM as of BW 3.0B
87080 COMPUTE_INT_PLUS_OVERFLOW in report RSTABL10
624726</b>
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul -
Pointers to create datasource for Global Spend Analysis
Hi,
I have to extract data for Global Spend Analysis based on data from Financial Accounting from the special ledger created in R/3.The link
http://help.sap.com/saphelp_nw2004s/helpdata/en/76/e8bc39b1702e4d99051ca14e2b769a/frameset.htm
says there are no standard datasources delivered by SAP. Please let me know if anyone has created such a datasource and also how u created it.Please provide me any document you may have to create sucha datasource.
Regards,
Joy
[email protected]Hi,
Reporting solutions will work for other reporting tools also. MDM will provide accurate Master data.
Need of PI?? - MDM accept and syndicate data in form of .xml, flat file (Refer reference guides). PI is helpful to for data transfer as well as monitoring capabilities are also good. I am not sure about BIZTalk's capability to integrate with system's you have in current lanscape. If it is there then you can utilise Biztalk also.
Cheers,
Rc -
dear all,
is it possible to find the amount spend on a catalog item in SRM? if it is possible, what tcode can i use to view it?thankshi,
Refer these links:
http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/3c/014b03cc304d2ea89d4540dc98b6e3/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/99/4dded1f9e1433a88bd510e631ee335/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/4d/fa243dfe075c59e10000000a114084/frameset.htm
BR,
Disha.
Do reward points for useful answers. -
BI/BO necessary for Global Spend Analysis? PI necessary for syndication?
Hi! I have been reading about MDM and examples of how MDM can be used by companies. One is on its ability to provide accurate and consolidated data for spend analysis. I would like to find out whether the spend analysis solution is only applicable for BI/BO. What if the company does not have BI/BO? What examples of other reporting tools are available for spend analysis reporting?
Also, PI is mentioned to be needed for data extraction from remote system to be loaded into MDM. Similarly, it is needed for the syndication back to the remote system. May I find out whether PI can be replaced by another middleware such as BizTalk?
Appreciate any clarification on the above.
Cheers!
SF
Edited by: SF on Jan 18, 2010 1:08 PMHi,
Reporting solutions will work for other reporting tools also. MDM will provide accurate Master data.
Need of PI?? - MDM accept and syndicate data in form of .xml, flat file (Refer reference guides). PI is helpful to for data transfer as well as monitoring capabilities are also good. I am not sure about BIZTalk's capability to integrate with system's you have in current lanscape. If it is there then you can utilise Biztalk also.
Cheers,
Rc -
Setup Honor Global Transactions Datasource silently
What is the proper syntax to create a Tx datasource when running config wizard
in silent mode?I see what you are saying.
The JNDI approach should work-we will try to reproduce this internally.
I would recommend leveraging the OSGi service registry, instead of using JNDI, however. The Event Server is a modular server based on OSGi, so one should use the OSGi service registry whenever possible instead of using the jndi registry. Jndi is primarily there to support legacy code that requires Jndi.
Any data sources that you configure are automatically registered in the OSGi service registry. When there is more than one data source they can be distinguished using their name.
There are a couple of options.
If you want to inject a reference to your datasource into a Spring bean, you can use an annotation, @Service, to annotate a setter method on your bean (see my previous post). The container will then inject a reference to the data source into the bean.
You can also put the following in your spring application context file
<osgi:reference id="myDataSource"
interface="javax.sql.DataSource"/>
This creates a bean proxy that references the datasource by looking up the datasource in the OSGi service registry. It works similarly to JndiObjectFactoryBean, but it uses the OSGi service registry instead of the JNDI registry. You can read more about it here
http://www.springframework.org/osgi/specification
(Look in section 3.3)
Hope that helps.
Seth
Edited by swhite at 08/01/2007 6:19 PM -
Hi,
I got this question from a client
Is there any standard reporting on process adherence KPIs for eProcurement?
Any input will be appreciated
ThanksHi
Please go through following links for more details ->
<b>Few Standard SRM reports for eProcurement</b>
BBP_BW_SC1 Ordered Shopping Carts per Cost Center
BBP_BW_SC2 Shopping Cart Status
BBP_BW_SC3 Shopping Carts per Product
BBP_BW_SC4 Shopping Carts per Cost Center
BBP_BW_SURVEY_SELECTION Select Survey
Re: SRM Global Spend Analysis Report
Re: SRM - problem in BW report execution - report id not geting passed
Re: Standard Reports in SRM 5.0
Re: Org Model Report
Hope this will definitely help.
Regards
- Atul -
hi friends,
I am in bw, i need some theory in SRM, wht do u we use SRM, what modules here i can cover in SRM, bec need make reports in SRM.
Thanking u
suneel.Hi
<b>Welcome to World of SRM !!!</b>
<u>Please go through these links, which will definitely help you out in solving all your queries -></u>
Re: about basics of srm
Re: SRM reporting
Re: BW Reports in SRM 5.0
Re: Standard Reports in SRM 5.0
Re: SRM Global Spend Analysis Report
Re: Reports for PO and IV
Do let me know, incase you need more details (your email id). I will send you some useful documents as well.
Regards
- Atul -
Supplier Colaboration - Vendor's Financial Report
Hi
With Standard SRM in place (WITHOUT any development). Is it anyways possible to configure a scenario where in with his login he can see his financial reports (ex - payables to him & list of Invoices). If so then pls tell what all components are required to be implemented keeping in mind R/3 (6.0) is in place (still at realisation stage).
Your suggestions will be highly appriciated.
Regards
--VikasHi
Which SRM version are you using ?
<b>Please go through these links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/60/4d424089ff2571e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ed/c0127073c54127bddea3a865ee9f33/frameset.htm
Supplier Registration Information
Re: SRM - problem in BW report execution - report id not geting passed
SRM Global Spend Analysis Report
Supplier Registration
Supplier Directory not updated with Released status after the trasnfer
Vendor Evaluation
Re: Vendor changes tracking, Payment term filtering, Vendor listing
http://help.sap.com/saphelp_srm50/helpdata/en/c6/cc8dee37b64cbfa8d99bb1e7676de5/frameset.htm
Hope this will help.
Regards
- Atul -
Hi Experts,
Does any one have an idea as to
how to get the record count of all DSOs in one shot?
Regards
DipaliTran ST14 allows you to run a background program that captures data on the 30 largest ODS. Might be able to run it, or use the program it runs as a starting point for a Z version. It also produces other lists 30 largest cubes, E anf F fact tables, dimension tables, PSA, master data, etc.
This alignment of the sample below isn't quite right, but it gives you an idea of the output:
Logical Name (BW) Active Data Active Data Activation Queue Activation Queue Rollback Rollback Changelog Changelog Changelog Total Size Growth RSDBEXFL LASTUSED TXTLG ODSOTYPE
Size (KB) records Size records Size records Name Size (KB) records (KB) (KB)
ZPU_O52 223084800 270319290 128 72020 0 0 /BIC/B0000357000 1898496 3020700 224983424 0 X 20080903190013 Line Items in Funds Management
ZSL_O52 164580224 285739820 128 215490 0 0 /BIC/B0000558000 3041280 5548000 167621632 0 X 20080903135047 Special Ledger Details
ZGL_O_02 94384640 253558550 128 394820 128 0 /BIC/B0000595000 2469888 5227867 96854784 0 X 20080903180839 General Ledger: Line Item Detail
PU_O32 72226624 114269900 128 13880 128 0 /BIC/B0000325000 1768448 3172567 73995328 0 0 FI Line Items in Funds Management (IS-PS)
ZARS_O70 65613632 131033900 128 0 128 0 /BIC/B0000537000 2744320 5117567 68358208 0 X 20080828130735 Activity-based Reporting
PU_O33 49556224 107794700 128 44533 0 0 /BIC/B0000327000 1468416 2495200 51024768 0 0 CO Line Items in Funds Management (IS-PS)
ZCBP_CON 7841792 11669800 128 13550 128 0 /BIC/B0000958000 9650176 15398900 17492224 0 X 20071114174148 COPY OF ZBBP_CON
ZAP_O_02 15391808 27049480 128 42380 0 0 /BIC/B0000594000 569344 817460 15961280 0 X 20080903190031 Accounts Payable - Vendors: Line Item Detail
ZCBBP_PO 6334464 9345900 128 11493 128 0 /BIC/B0000957000 9124864 14334000 15459584 0 X 20080818174802 Copy of 0BBP_PO
PU_O31 12421696 21020500 128 13123 0 0 /BIC/B0000310000 607232 1183300 13029056 0 0 Commitments Line Items in Funds Management (IS-PS)
ZAP_OTW1 10814208 28065630 128 1091100 128 0 /BIC/B0000608000 957440 2711567 11771904 0 X 20080903110025 Accounts Payable: Treasury Warrant Info
ZSEM_O51 6937344 17585900 128 0 128 0 /BIC/B0000584000 4678784 12101200 11616384 0 X 0 Complement Data for Costing
BBP_PO 991232 0 128 0 128 0 /BIC/B0000167000 128 0 10116480 0 0 Purchase Order - Single Documents
ZCBP_INV 3613696 5889633 128 7167 128 0 /BIC/B0000959000 4551680 6404367 8165632 0 X 20071114161251 COPY OF 0BBP_INV
ZPU_O51 7032896 14555300 128 2093 128 0 /BIC/B0000352000 160768 392960 7193920 0 X 20080903141737 Budget in Funds Management
ZSEM_O52 3749952 17608900 128 0 128 0 /BIC/B0000585000 2978944 10656100 6729152 0 X 0 Complement Cost Data from HRV1018
ZSLGS_O1 2781184 5666200 128 18360 128 0 /BIC/B0000841000 3241984 6964467 6023424 0 X 20080903145240 FISL: SRM Global Spend Detail
BBP_DS1 5011456 5870533 128 18070 128 0 /BIC/B0000198000 548864 846330 5560576 0 0 Actual Value for Purchase Order -Single Documents
ZIC_O03 4332096 9217400 128 10477 128 0 /BIC/B0000587000 45056 91627 4377408 0 0 ODS Material Stocks / Movements
BBP_SC 1542400 1493100 128 19663 128 0 /BIC/B0000733000 119808 382750 2363904 0 0 Shopping Cart - Individual Documents
ZRR_O01 290816 781850 128 1263 0 0 /BIC/B0001007000 1815552 4045433 2106496 0 X 20080211170935 Revenue & Refunds DSO
BBP_DOC 797184 1359533 128 6978 128 0 /BIC/B0000732000 481280 51307 1278720 0 0 Document Flow - Single Documents
BBP_CON 1227776 0 128 0 128 0 /BIC/B0000194000 128 0 1228160 0 0 Goods/Services Confirmation - Single Documents
ZAR_O_02 840960 1288300 128 1427 128 0 /BIC/B0000593000 132096 199870 973312 0 X 20080711125812 Accounts Receivable - Customers:Line Item Detail
SRPO_D1 311296 375290 128 6176 0 0 /BIC/B0001036000 384000 500900 695424 0 0 Purchase Order History
ZSLFM_O1 542720 2404400 0 0 0 0 /BIC/B0000666000 128 0 542848 0 0 Expenditure Estimation - FM T
BBP_INV 461824 0 128 0 128 0 /BIC/B0000196000 128 0 462208 0 0 Invoice - Single Documents
ZSL_O3 458752 2430400 0 0 0 0 /BIC/B0000670000 128 0 458880 0 0 Expenditure Estimation - SL Data T
ZPM_O51 196928 755080 128 0 128 0 /BIC/B0000894000 159744 703770 356928 0 X 20080507175910 Plant Material Valuation History
ZGL_O3 235520 2422767 0 0 0 0 /BIC/B0001041000 128 0 235648 0 0 Expend Est - GL Svc Dt T
There are DB dictionary views that contain this info as well, some of which is copied ot SAP tables. If you have Oracle DB, look for a table DBSTATTORA. -
Customization: datasource for 0SR_FIDS1(SRM)
Dear Experts,
There is no standard datasource available for SRM DSO(0SR_FIDS1).
Along with the DSO,standard infosource is also available in BI system.
Extract structure is provided in the blow link. click on datasource(left side)-->Data sources in Global spend analysis based on FI data.
In the below link,
http://help.sap.com/saphelp_nw70/helpdata/en/0b/f7d23c7f8eb55be10000000a114084/frameset.htm
let me know if any 1 worked on this extract structure ?
regards
kvHi,
As suggested by the SAP, there are no DataSources delivered by default. The Data Source will be generated once after the special ledger is created in Source (R/3).
Please check the link below.
http://help.sap.com/saphelp_nw70/helpdata/en/04/0b057fdc42ff4c9a38d07955d04d67/frameset.htm
Hope this can be helpful.
Thanks & Regards,
RAO
Edited by: RAO on Feb 12, 2010 7:17 AM -
SRM Datasource 0BBP_TD_PO_1
Hi All,
I have an issue with the SRM 4.0 datasource 0BBP_TD_PO_1, which extracts duplicate entries.
For same PO and line item I see multiple entries in the PSA. Do anybody know how the extract works? what could be the reason for multiple entries.
Thanks,
AnandNO migration of data from old to new model data.
I implemented the new model and reload the data into BW. -
Additional advantages of having SRM in EBP 5.0 compared to EBP 2.0
Hi,
I have just started working on SRM.
Please can anybody help me out by telling the additional advantages of having SRM in EBP 5.0 than having SRM in EBP 2.0 in the foll topics-
Create & Approve Shopping baskets in EBP System
- Office Supplies (Staples Punch out catalog)
- Janitorial Supplies
- Safety Supplies
- Packaging items
- Procurement of Pallets
- Footwear
- Paper Products
- Free Text items (Describe Requirement)
2 Level Approval Process for all Shopping baskets having value >
1.00 USD
Account Assignment Category as Cost Centre for all Shopping
baskets
Leading PO gets created in R/3 ( Classic Scenario)
All other Follow - On Documents created in R/3 System
Having both Internal & Punch Out Catalogs (Staples)
your help will be highly appreciated.
Message was edited by: kavita agrawalHi Kavita,
As far as I know about the SRM Benifits I am telling u please go through the details.
Before SRM these were the Business Challenges.
Inefficient processes
Manual processes within the company and with suppliers
Manual internal system interfaces
Long procurement cycle times
Roles not standardized for best practices
Value leakage
Off-contract purchasing
Disseminated user requirements and unconsolidated demands
High company-wide level of safety stock
Supplier Disconnect
Offline collaboration
High incidence of unplanned expenditures for services
Offline or disjointed supplier evaluations
Organization not empowered
Lack of visibility into the process or purchasing progress
Reactive management of purchasing staff
To overcome these challanges SRM implemented and SRM is having certain Benefits.
Strategic Purchasing & Sourcing
Supply strategy development
Spend analysis
Supplier selection
Contract management
Catalog management
Operational Procurement
Self service procurement
Services procurement
Plan driven procurement
Supplier Collaboration
Supplier registration
Design collaboration
Order collaboration
Collaborative replenishment
Supplier connectivity
Improve spend visibility and supply strategy
Supply Strategy Development
Demand aggregation & planning
Portfolio analysis
Purchasing strategy planning
Category management
Program management
Purchasing controlling and risk management
Spend Analysis
Global spend
Content consolidation
Reduce errors and compress sourcing cycle times
Supplier Selection
Supplier qualification
Request for quotation / information / proposal
Real time Reverse auctions
Sourcing event analysis
Manage contract compliance
Contract Management
Contract development
Document management
Contract distribution
Contract execution
Contract monitoring
Catalog Management
If this will solve ur purpose award the point for the same.
BR,
Vijay Mittal -
HI BW gurus,
Can any body please let me know what is Spend & Vendor Data Analysis. Also kindly let me know how to extract data from these two.
Thanks & Regards
Rajeshhi Rajesh,
these two are extract from srm-supplier relationship management, take a look detail
global spend
http://help.sap.com/saphelp_nw2004s/helpdata/en/07/f7d23c7f8eb55be10000000a114084/frameset.htm
vendor evaluation
http://help.sap.com/saphelp_nw2004s/helpdata/en/d1/446e9fd0f84091a7b8a289a88d0311/frameset.htm
hope this helps. -
Hi experts,
Can any one give me guidelines on SRM Analytics and i need documentation on same. it's very urgent because one of the clients wants working on SRM Analytics
i will assign points
Thanks in advance
Regards
venu.Dear Venu,
SRM Analytics contains several new components, and existing business content has been
enhanced and extended. With the new release, a truly global spend analysis across nonharmonized
master data in a complex system landscape is possible and the vendor scorecard now
also includes manual criteria. Enhancements and extensions to other SRM components are
reflected in SRM Analytics.
Downloadable information on SRM Analytics:
www.sap.com/solutions/business-suite/srm/pdf/RN_DevNewsAnalytics.pdf
www.silvon.com/lit/pdfs/SRM.pdf
www.silvon.com/products/srma.php
If you have market place id,please go through the information from the below link.
http://service.sap.com/ibc-srm
I believe this information will be useful.
Reward if useful.
Regards,
/N
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