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SAP BW purchasing reporting support and further development
Project duration: 2 years, 10 months
Brief description
Further development and support of an existing SAP BW purchasing application. The data is loaded from several SAP ERP source systems into three regional SAP BW systems and all data from the document flow of the purchase orders is evaluated.
Supplement
The data are loaded from several SAP ERP source systems to three regional SAP BW systems. For the extraction of data, both SAP Business Content DataSources and generic DataSources are used. From the regional BW systems, the data are loaded to a global SAP BW system. Reporting for the data is performed at regional and global level. Cooperation in the ongoing project covers the following main areas of emphasis: Enhancement of DataSources in the ERP source systems, enhancements of process chains, enhancement of InfoProviders in the SAP BW systems, creation and further development of Bex queries and workbooks, user support, authorization maintenance.
Subject description
Evaluation of purchasing, goods receipt, invoice receipt and FI invoice data.
IT project data
- Industries pharmaceutical industry
- Specialist tasks auditing of accounts, incoming goods, order, purchasing, Reporting
- DP tasks Data Warehouse
- System environments Business Intelligence
- Procedure model ASAP (SAP)
- Standard software and BI SAP BI, SAP BW
Project period01.06.2012 - 31.03.2015
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