Give details of any standard BI report that are relevant to Purchasing?
Answer:
For any Reports you just go to RSRREPDIR table and execute it and see the cube wise/module wise reports.
Eg: Give cube = 0PUR* then execute it will display all reports. Then take COMPUID goto RSZELTTXT table and give this ID and get description.
These are some of the BI standard reports for purchasing:
Contract Details : Technical Name: 0SRCT_DS1_Q003
Consolidated Purchase Order Value Analysis (Over Three Months) : Technical Name: 0BBP_C01_Q029
ABC Analysis :Technical name: 0BBP_C01_Q041
Procurement Values with/Without Contracts : Technical Name: 0BBP_C01_Q020
Expiring Contracts : Technical Name: 0SRCT_DS1_Q004
Quantity reliability :Technical Name: 0BBP_C01_Q011
Procurement Values per Service Provider :Technical name: 0BBP_C01_Q019
Delivery Delay of Last Confirmation :Technical Name: 0BBP_C01_Q012
Procurement Card Use :Technical Name: 0BBP_C01_Q015
Procurement Values per Vendor : Technical Name: 0BBP_C01_Q005
Procurement Values per Product Category :Technical Name: 0BBP_C01_Q004