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

  • 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 SRM’s 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
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    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

  • SRM vendor spend

    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?thanks

    hi,
    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 PM

    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

  • 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

  • SRM reporting

    Hi,
    I got this question from a client
    Is there any standard reporting on process adherence KPIs for eProcurement?
    Any input will be appreciated
    Thanks

    Hi
    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
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  • Need information in SRM

    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
    --Vikas

    Hi
    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
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    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

  • Record count of all DSOs

    Hi Experts,
    Does any one have an idea as to
    how to get the record count of all DSOs in one shot?
    Regards
    Dipali

    Tran 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:
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                         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
    kv

    Hi,
    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
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    Thanks & Regards,
    RAO
    Edited by: RAO on Feb 12, 2010 7:17 AM

  • SRM Datasource 0BBP_TD_PO_1

    Hi All,
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    NO migration of data from old to new model data.
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  • 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
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           Leading PO gets created in R/3 ( Classic Scenario)
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    your help will be highly appreciated.
    Message was edited by: kavita agrawal

    Hi 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
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    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
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    Program management
    Purchasing controlling and risk management
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    Content consolidation
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    Supplier Selection
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    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

  • Spend & Vendor Data Analysis

    HI BW gurus,
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    Thanks & Regards
    Rajesh

    hi Rajesh,
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    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.

  • SRM Stuff

    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
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    master data in a complex system landscape is possible and the vendor scorecard now
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    Downloadable information on SRM Analytics:
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    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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