SAP BW中采购的业务报表有哪些

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

转载于:https://www.cnblogs.com/omygod/archive/2011/12/16/2290188.html