sap business objects supply chain performance management

Extractor Mapping Guide

SAP Business ObjectsSupply Chain PerformanceManagement

Release 1.0

Document Version 1.00 – November, 2009

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ContentsIntroduction ................................................................................................................................6Guidelines on this Document ......................................................................................................71. POF Data Extraction ........................................................................................................8

1.1 Extraction for Document Accuracy...............................................................................81.2 Extraction for Warranty, Return, Damage-free and Defect-free Installation ..................91.3 Extraction for Sales Order Detail - Item level ...............................................................91.4 Extraction for Sales Schedule Line Overview with Delivery ....................................... 101.5 R/3 Details for Perfect Order Fulfillment .................................................................... 11

2. COGS Data Extraction ................................................................................................... 122.1 Extraction for Cost of Goods Sold .............................................................................. 132.2 R/3 Details for Cost of Goods Sold ............................................................................. 132.3 Extraction for RSCFA SD Expenses ........................................................................... 14

3. SCMC Data Extraction .................................................................................................. 153.1 Extraction for Supply Chain Management Cost .......................................................... 153.2 Extraction for SCMC-Transportation .......................................................................... 183.3 R/3 Details for Supply Chain Management Cost ......................................................... 37

4. C2C Payables (Vendor).............................................................................................. 384.1 Extraction for Vendor Invoice Data ............................................................................ 384.2 R/3 Details for Vendor Invoice Data ........................................................................... 404.3 Extraction for Vendor Payment Data .......................................................................... 404.4 R/3 Details for Vendor Payment Data ......................................................................... 41

5. C2C Receivables (Customer) .................................................................................... 425.1 Extraction for Customer Invoice Data ......................................................................... 425.2 R/3 Details for Customer Invoice Data ....................................................................... 435.3 Extraction for Customer Receipt Data ........................................................................ 445.4 R/3 Details for Customer Receipt Data ....................................................................... 455.5 Extraction for Customer Adjustments and Bad debts Data. ......................................... 455.6 R/3 Details of Customer Adjustments and Bad debts Data. ......................................... 47

6. C2C Inventory.............................................................................................................. 476.1 Extraction for Inventory Data ..................................................................................... 486.2 Extraction Inventory Write-off Data ........................................................................... 496.3 Extraction for Inventory Forecast Data ....................................................................... 506.4 R/3 details for C2C Inventory data ............................................................................. 51

7. POFD Data Extraction ................................................................................................ 527.1 Extraction for Sales Return and Forecast .................................................................... 527.1.1 Extraction for Sales Return ..................................................................................... 527.1.2 R/3 Details for Sales Return .................................................................................... 547.1.3 Extraction for Forecast ............................................................................................ 547.2 Extraction for Purchase Return, Goods Receipt and ASN ........................................... 557.2.1 Extraction for Purchase Return ............................................................................... 557.2.2 Extraction for Goods Receipt .................................................................................. 577.2.3 Extraction for ASN ................................................................................................. 607.2.4 R/3 Details for Purchase Return/Goods Receipt/ASN ............................................. 637.3 Extraction for Production and Distribution ................................................................. 647.3.1 Extraction for Distribution ...................................................................................... 647.3.2 R/3 Details for Delivery Item Data .......................................................................... 667.3.3 Extraction for Production ........................................................................................ 67

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7.3.4 SAP - R/3 Module: Production Planning (PP) ......................................................... 707.4 Extraction for Resource .............................................................................................. 717.4.1 Extraction of Work Center View Data..................................................................... 717.4.2 Extraction of Work Center Capacity Data ............................................................... 72

8. ODM Data Extraction .................................................................................................. 738.1 Extraction for Statistical Information .......................................................................... 738.1.1 Target: DSO = 0SPM_DS71 (Other Diagnostic - Statistical Information - Master).. 738.1.2 Target: DSO = 0SPM_DS71 (Other Diagnostic - Statistical Information - Master).. 748.1.3 R/3 Details for Customer Master Data..................................................................... 758.1.4 Target: DSO = 0SPM_DS71 (Other Diagnostic - Statistical Information - Master).. 758.1.5 Target: DSO = 0SPM_DS71 (Other Diagnostic - Statistical Information - Master).. 768.1.6 R/3 Details for Material Master Data ...................................................................... 768.1.7 Target: DSO = 0SPM_DS71 (Other Diagnostic - Statistical Information - Master).. 778.1.8 R/3 Details for Vendor Master Data ........................................................................ 778.1.9 Target: DSO = 0SPM_DS24 (Other Diagnostic - Statistical Information) ............... 788.1.10 R/3 Details for Sales Document Item Data .............................................................. 798.1.11 Target: DSO = 0SPM_DS24 (Other Diagnostic - Statistical Information) ............... 798.1.12 R/3 Details for Purchasing Data .............................................................................. 818.1.13 Target: DSO = 0SPM_DS24 (Other Diagnostic - Statistical Information) ............... 818.1.14 R/3 Details for Delivery Item Data .......................................................................... 828.1.15 Target DSO = 0SPM_DS24 (Other Diagnostic - Statistical Information)................. 828.1.16 R/3 Details for Billing Document Item Data ........................................................... 84

9. OFCT Data Extraction ................................................................................................ 859.1 Target DSO = 0SPM_DS33 ........................................................................................ 859.2 Target DSO = 0SPM_DS72 ........................................................................................ 869.3 Target DSO = 0SPM_DS33 ........................................................................................ 879.4 Target DSO = 0SPM_DS73 ........................................................................................ 889.5 Target DSO = 0SPM_DS73 ........................................................................................ 88

10. Global Section ............................................................................................................... 8910.1 Reporting Currency................................................................................................. 8910.2 Reporting Unit ........................................................................................................ 8910.3 Currency Conversion .............................................................................................. 9010.4 Unit Conversion ...................................................................................................... 90

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IntroductionThis document presents details on the various extractors that are used in SAP BusinessObjectsSupply Chain Performance Management scenarios. This document provides a starting point forthe SAP system extractors that are used to feed the data, scenario by scenario. The tables inthis document describe how the data flows from these extractors to the fields in the DataStoreobjects (DSO). In certain cases, the data is loaded directly from a flat file instead of from anextractor. These cases are also explained in the document, providing information on the kind ofdata that has to be loaded from the flat file.

You need a basic understanding of the DSO structure to which data is loaded from theextractors before reading this document.

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Guidelines on this DocumentIn this document, fields are marked with one star (*), two stars (**) or three stars (***) to meanthe following:

Symbol Description* Fields that are part of the primary key of a DSO** Refer to Reporting Unit conversion/Reporting Currency conversion section for

details*** Refer to Unit conversion/Currency conversion section for details

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1. POF Data Extraction

The sections 1.1, 1.2, 1.3 and 1.4 provide the mapping details required to upload the data tothe Perfect Order Fulfillment (POF) staging layer.

1.1 Extraction for Document Accuracy

Document accuracy information is not available in the SAP ERP system; so that data fordocument accuracy has to be loaded using a flat file. This mechanism is provided by SAPBusinessObjects Supply Chain Performance Management. For an order and the correspondingcompany code, load ‘1’ if the Document Accuracy (Shipping Documentation Accuracy, PaymentDocumentation Accuracy, Other Documentation Accuracy and Compliance Documentation) isincorrect, otherwise load ‘0’. In case the data is not uploaded, by default, the value for all thesedocumentation accuracy is ’0’.

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1.2 Extraction for Warranty, Return, Damage-free and Defect-freeInstallation

Warranty, return, damage-free and defect-free installation information is not available in theSAP system. For this reason, the data for this information needs to be loaded using flat files.This mechanism is provided by SAP BusinessObjects Supply Chain PerformanceManagement. For an order, its item, and the corresponding company code, load ‘1’ if warrantyreturn, damage-free and defect-free installation are incorrect, otherwise load ‘0’. In case thedata is not uploaded, by default, the value for all these above mentioned key figures is taken as’0’.

1.3 Extraction for Sales Order Detail - Item level

Target DSO = 0SPM_DS61 (Sales Overview - Item)Source Data Source = 2LIS_11_VAITM

Note: For the table below, the aggregation type for the key figure upload is overwrite.

TARGET FIELD SOURCE FIELD UPDATE TYPE

0DOC_NUMBER*(Sales document)

VBELN(Sales document) Direct Assignment

0S_ORD_ITEM*Sales document item

POSNR(Sales document item) Direct Assignment

0SPM_COMP*(Company Code)

BUKRS(Company code) Direct Assignment

0SPM_CUST(Customer)

KUNNR(Sold-to party) Direct Assignment

0SPM_SHIPTO(Ship-To Party)

PKUNWE(Ship-To Party) Direct Assignment

0SPM_PLANT(Plant)

WERKS(Plant) Direct Assignment

0SPM_MTRL(Material)

MATNR(Material) Direct Assignment

0DOC_DATE(Document Date)

ERDAT(Date on Which Record WasCreated) Direct Assignment

0SPM_TUNIT(Transaction UOM)

VRKME(Sales unit) Direct Assignment

0FISCVARNT(Fiscal year variant)

PERIV(Fiscal Year Variant) Direct Assignment

0SPM_DC(Distribution Channel)

VTWEG(Distr. Channel) Direct Assignment

0SPM_DIV(Division)

SPART(Division) Direct Assignment

0SPM_SALORG(Sales Organization)

VKORG(Sales Organization) Direct Assignment

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0SPM_SALGRP(Sales Group)

VKGRP(Sales Group) Direct Assignment

0SPM_SALOFF(Sales office)

VKBUR(Sales Office) Direct Assignment

0SPM_SALEMP(Sales Representative)

PVRTNR(Sales employee) Direct Assignment

0UPPR_BND(Tolerance Limit for Over Deliveryin %)

UEBTO(Overdeliv. Tol) Direct Assignment

0LOWR_BND(Tolerance Limit for Under Deliveryin %)

UNTTO(Unlimited tol.) Direct Assignment

0SPM_KF_TQY(Quantity Ordered - TransactionUnit)

KWMENG(Order quantity),VRKME(Sales unit) Direct Assignment

0SPM_KF_ODQ(Ordered Quantity - Sales Unit)

KWMENG(Order quantity),VRKME(Sales unit) ROUTINE (unit conversion**)

0SALES_UNIT(Sales Unit)

VRKME(Sales unit) ROUTINE(reporting unit**)

1.4 Extraction for Sales Schedule Line Overview with Delivery

Target: DSO = 0SPM_DS60 (Sales schedule Line Overview with Delivery)Source: Data Source = 2LIS_11_V_SSL


TARGET FIELD SOURCE FIELD UPDATE TYPE IMPACTED KPIs


VBELN(Sales document) Direct Assignment

0S_ORD_ITEM*(Sales document item)

POSNR(Sales document item) Direct Assignment

0SCHED_LINE*(Schedule line number)

ETENR(Schedule Line) Direct Assignment

0DELIV_NUMB*(Delivery)

VBELN_VL(Delivery) Direct Assignment

0DELIV_ITEM*(Delivery Item)

POSNR_VL(Item) Direct Assignment

0SPM_CH_PGI(Planned Goods Issue Date)

MCEX_B_WADAT(PG Issue Date) Direct Assignment



0ACT_GI_DTE(Actual goods issue date)

MCEX_I_WADAT(Actual Goods MovementDate of Delivery) Direct Assignment

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0SPM_KF_DLT(Actual quantity delivered -Transactional Unit)

VSMNG(Delivered Quantity inSales Unit of Sales OrderSched. Lines) Direct Assignment

0DLV_QTY(Actual Quantity Delivered –inSales Unit)

VSMNG (DeliveredQuantity in Sales Unit ofSales Order Sched.Lines), VRKME(Salesunit)

Update Type: ROUTINE (unitconversion**)

0SPM_KF_TCQ(Conf Quantity - TransactionUnit)

BMENG(Confirmed Qty in SalesUnit of Sales OrderSched. Lines) Direct Assignment

0SPM_KF_CNF(Confirmed Quantity - in SalesUnit)

BMENG (Confirmed Qtyin Sales Unit of SalesOrder Sched. Lines);VRKME(Sales unit)

Update Type: ROUTINE (unitconversion**)

0SALES_UNIT(Sales Unit)

VRKME(Sales unit)

Update Type: ROUTINE(reporting unit**)

0SPM_CH_DCL(Actual Delivery Location) Not available

KPI ‘Delivery Location Accuracy’will be 100% for all the schedule

lines.

0SPM_CH_CRL(Customer RequestedLocation) Not available

0SPM_KF_CQC(Confirmed Cases) Not available

1. Case Fill Rate cannot becomputed.

0SPM_KF_ADC(Actual Cases Delivered) Not available

1.5 R/3 Details for Perfect Order FulfillmentSAP-R3 Module: Sales & Distribution (SD)

Transactions:VA01/VA02/VA03 To create/edit/display a sales orderVL01N/VL02N/VL03N To create/edit/display an outbound delivery

Tables:

Scenario : SalesTable Table DescriptionVBAK Sales Order HeaderVBAP Sales Order ItemVBEP Sales Order Schedule LineScenario : DistributionTable Table DescriptionLIKP Delivery HeaderLIPS Delivery Item

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2. COGS Data Extraction

The sections 2.1 and 2.2 provide the mapping details required to upload the data to the Cost ofGoods Sold (CoGS) staging layer.

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2.1 Extraction for Cost of Goods Sold

Target DSO = 0SPM_DS10 (COGS inbound)Source Data Source = 0CO_OM_CCA_9

Note: For the table below, the aggregation type for the key figure upload is summation.

TARGET FIELD SOURCE FIELD Update Type

0CALDAY(Calendar day)

BUDAT(Posting date) Direct Assignment


PERIV(Fiscal year variant) Direct Assignment

0SPM_COMP(Company code)


0SPM_MTRL(Material)

MATNR(Material number) Direct Assignment

0SPM_PLANT(Plant)


0SPM_BUSAR(Business area)

GSBER(Business area) Direct Assignment

0SPM_CH_ITY(Vendor invoice type)

KSTAR(Cost element) Direct Assignment

0CO_AREA(Controlling area)

KOKRS(Controlling area) Direct Assignment

0SPM_KF_IVR(Invoice/inventory value –Transaction Currency)

SWG(Amount) Direct Assignment

0SPM_TCURR(Transaction currency)

WAERS(Currency key) Direct Assignment

0SPM_KF_IVL(Invoice Value – ReportingCurrency)

SWG(Amount), WAERS(Currencykey) Routine(currency conversion**)

0CURRENCY(Currency Key)

WAERS(Currency key) Routine(currency conversion**)

2.2 R/3 Details for Cost of Goods Sold

SAP R/3 Module: Controlling (CO)

Tables:COEP Controlling document line item table

COBK Controlling document header table

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2.3 Extraction for RSCFA SD ExpensesThe term sales and distribution expense (SD expense) refers to the sales and distribution expenses. It isused mainly in the computation of total returns on the supply chain fixed assets. This detail is notcaptured in the source system, but can be provided by the flat file. The flat file upload mechanism isprovided by SAP Business Objects Supply Chain Performance Management. The sales and distributionexpense is captured for a particular document date, company code, profit center and business area. Ifthe SD expense is not captured, it does not affect COGS analysis. The only KPI affected will be theReturn on Supply Chain Fixed Assets in the RSCFA scenario.

Scenario Dependency:1. C2C Customer Invoice: COGS as a percentage of total supply chain revenue can be

calculated only if the “total supply chain revenue” (sum of all customer invoices, that is,0SPM_KF_IVR) information comes from a C2C Customer invoice (0SPM_DS46).

2. POFD Forecast: All unit-based KPIs, such as, “Direct labor cost per unit”, “Direct materialcost per unit” and “Production overhead cost per unit” needs the “Total number of units sold”information. The required information comes from POFD Forecast (0SPM_DS22). As the POFDForecast information is not available in the scenario, the data containing this information canbe loaded using flat files. This mechanism is provided by SAP Business Objects SupplyChain Performance Management. Gross Sales/Purchase Value, Discount, Allowancesfor Sales Defects, Forecasted Sales, Demand Unfulfilled Quantity, and Gross Salesshould be present in the flat file to calculate the COGS value.

Unavailable Dimensions: Dimension-based analysis for COGS and related KPIs is not availablefor the following dimensions. Although these dimensions are available in the BI data model, there is nocorresponding field in the data source, so they are not available for analysis once the extractors areused.

0SPM_PCTR (Profit center)

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3. SCMC Data Extraction

Sections 3.1 and 3.2 and 3.3 provide the mapping details required to upload the data into theSCMC staging layer. The section marked in red is new mapping and is not available in SCPM1.0 system.

3.1 Extraction for Supply Chain Management Cost

Target: DSO = 0SPM_DS30 (SCMC - DSO)Source: Data Source = 0CO_OM_CCA_9

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TARGET FIELD SOURCE FIELD UPDATE TYPE Routine Logic

0REFER_DOC*(Document number of thereference document

BELNR(Document Number) Direct Assignment

0SPM_MTRL(Material)

MATNR(Material Number) Direct Assignment


BUKRS(Company Code) Direct Assignment

0SPM_BUSAR(Business Area)

GSBER(Business Area) Direct Assignment

0SPM_PLANT(Plant)


0SPM_KF_CS(Customer Service Cost)

KSTAR, SWG(Cost Element ,Amount) Routine

Update with Amount if the documentis related to Customer Service CostElement

0SPM_KF_FGW(Finished Goods WarehouseCost)


Update with Amount if the documentis related to Finished GoodsWarehouse Cost

0SPM_KF_CPM( Contract & ProgramManagement Cost )


Update with Amount if the documentis related to Contract & ProgramManagement.

0SPM_KF_IPE( Installation Planning &Execution Cost )


Update with Amount if the documentis related to Installation Planning &Execution Cost

0SPM_KF_ARP( Accounts ReceivableProcessing Cost )


Update with Amount if the documentis related to Accounts ReceivableProcessing Cost’

0SPM_KF_PUR( Purchasing Cost )


Update with Amount if the documentis related to Purchasing Cost

0SPM_KF_RMW( RM Warehouse Cost )


Update with Amount if the documentis related to RM Warehouse Cost’

0SPM_KF_SQ( Supplier Quality Cost )


Update with Amount if the documentis related to Supplier Quality Cost

0SPM_KF_DC( Demand Planning Cost )


Update with Amount if the documentis related to Demand Planning Cost’

0SPM_KF_SP( Supply Planning Cost )


Update with Amount if the documentis related to Supply Planning Cost’

0SPM_KF_SCF( Supply Chain FinanceControl Cost )


Update with Amount if the documentis related to Supply Chain FinanceControl Cost’

0SPM_KF_OPP( Opportunity Cost )


Update with Amount if the documentis related to Opportunity Cost

0SPM_KF_OBS( Obsolescence Cost )


Update with Amount if the documentis related to Obsolescence Cost

0SPM_KF_SHR( Shrinkage Cost )


Update with Amount if the documentis related to Shrinkage Cost

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0SPM_KF_TI( Taxes & Insurance Cost )


Update with Amount if the documentis related to Taxes & InsuranceCost’

0SPM_KF_SCA( Supply Chain ApplicationCost )


Update with Amount if the documentis related to Supply ChainApplication Cost’

0SPM_KF_IOC( IT operational Cost forSupply Chain )


Update with Amount if the documentis related to IT operational Cost forSupply Chain

0SPM_KF_RAP( Return AuthorizationProcessing Cost (Delivery) )


Update with Amount if the documentis related to Return AuthorizationProcessing Cost (Delivery)

0SPM_KF_RPW( Return ProductWarehousing Cost (Delivery))


Update with Amount if the documentis related to Return ProductWarehousing Cost (Delivery)

0SPM_KF_WAR( Warranty Cost )


Update with Amount if the documentis related to Warranty Cost

0SPM_KF_SRA( Return AuthorizationProcessing Cost (Sourcing) )


Update with Amount if the documentis related to Return AuthorizationProcessing Cost (Sourcing)

0SPM_KF_SRP( Return ProductWarehousing Cost(Sourcing) )


Update with Amount if the documentis related to Return ProductWarehousing Cost (Sourcing)

0DOC_DATE( Document Date ) BLDAT ( Document Date) Direct Assignment

0CO_AREA(Controlling area ) KOKRS (Controlling Area) Direct Assignment

0SPM_TCURR(Transaction Currency )

WAERS(Currency key) Direct Assignment

0FISCVARNT(Fiscal year variant ) FISCVAR Direct Assignment

0CURRENCY( Currency Key ) WAERS (Currency Key)

Routine(currencyconversion***)

0SPM_KF_RC1( Resource Cost - CustomerService )

KSTAR, SWG (CostElement ,Amount), WAERS(Currency key)

Routine(currencyconversion**)

Update with Amount if the documentis related to Customer Service Cost

Unavailable Dimensions: Dimension-based analysis for SCMC and related KPIs is not availablefor the dimensions listed below. Although these dimensions are available in the BW data model, they arenot available for analysis once the extractors are used, since there is no corresponding field in the datasource.

0SPM_CH_FMD (From locations) 0SPM_CH_TMD (To locations) 0SPM_SALORG (Sales organization) 0SPM_DIVISION (Division) 0SPM_PCTR (Profit center) 0SPM_CH_TMO (Transportation mode) 0SPM_VENDOR (Vendor) 0SPM_SHIPTO (Ship-to party) 0SPM_CUST (Customer) 0SPM_SUPPLY (Goods supplier) 0SPM_CARIER (Carrier) 0SPM_PURORG (Purchasing Organization)

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3.2 Extraction for SCMC-Transportation

3.2.1

Target: DSO = 0SPM_DS52 (SCMC-Transportation Intermediate DSO)

Source: Data Source = 2LIS_08TRTK


0REFER_DOC *( Document number

of the referencedocument )

TKNUM(ShipmentNumber)

Direct AssignmentIncluded from

communication structure

0SPM_SUPPLY(Goods Supplier)

WERKA(Plant departure)

Direct Assignment

0SPM_CUST(Customer)

KUNNZ(Customer

Destination Point)Direct Assignment

0SPM_FR_LOC(From Location

Indicator)

KNOTA(Departure Point)

LIFNA(Vendor

Departure Point)LSTEL

(Departure loadPoint)VSTEL

(Shipping PointDeparture)


Routine

IF KNOTA NOT INITIALTHEN 0SPM_FR_LOC =

KNOTAELSE IF LIFNA NOT INITIAL

THEN 0SPM_FR_LOC =LIFNA

ELSE IF LSTEL NOT INITIALTHEN 0SPM_FR_LOC =

LSTELELSE IF VSTEL NOT

INITIAL THEN0SPM_FR_LOC = VSTEL

ELSE IF WERKA NOTINITIAL THEN

0SPM_FR_LOC = WERKA

0SPM_TO_LOC(To Location

Indicator)

KNOTZ(Destination

Point)LSTEZ

(Destination loadPoint)VESTZ

Routine

IF KNOTZ NOT INITIALTHEN 0SPM_TO_LOC =

KNOTZELSE IF LSTEZ NOT INITIAL

THEN 0SPM_TO_LOC =LSTEZ

ELSE IF VSTEZ NOT

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(Shipping PointDestination)

KUNNZ(Customer

Destination Point)WERKZ(Plant

Destination)

INITIAL THEN0SPM_TO_LOC = VSTEZ

ELSE IF KUNNZ NOTINITIAL THEN

0SPM_TO_LOC = KUNNZELSE IF WERKZ NOT

INITIAL THEN0SPM_TO_LOC = WERKZ

0SPM_CH_FLI(From Location

Indicator Indicator)

KNOTA(Departure Point)

LIFNA(Vendor

Departure Point)LSTEL

(Departure loadPoint)VSTEL

(Shipping PointDeparture)


Routine

IF KNOTA NOT INITIALTHEN 0SPM_CH_FLI = ‘K’

ELSE IF LIFNA NOT INITIALTHEN 0SPM_CH_FLI = ‘S’

ELSE IF LSTEL NOT INITIALTHEN 0SPM_CH_FLI = ‘L’

ELSE IF VSTEL NOTINITIAL THEN

0SPM_CH_FLI = ‘V’ELSE IF WERKA NOT

INITIAL THEN0SPM_CH_FLI = ‘P’

0SPM_CH_TLI(To Location

Indicator Indicator)

KNOTZ(Destination

Point)LSTEZ

(Destination loadPoint)VESTZ

(Shipping PointDestination)

KUNNZ(Customer

Destination Point)WERKZ(Plant

Destination)

Routine

IF KNOTZ NOT INITIALTHEN 0SPM_CH_TLI = ‘K’

ELSE IF LSTEZ NOT INITIALTHEN 0SPM_CH_TLI = ‘L’

ELSE IF VSTEZ NOTINITIAL THEN

0SPM_CH_TLI = ‘V’ELSE IF KUNNZ NOT

INITIAL THEN0SPM_CH_TLI = ‘C’ELSE IF WERKZ NOT

INITIAL THEN0SPM_CH_TLI = ‘P’

0SPM_KF_KPW(Allowed Total

Weight ForShipment)

KAPAGEW(Capacity Weight)

Direct Assignment

0SPM_KF_KPV(Allowed Total

Volume ForShipment)

KAPAVOL(CapacityVolume)

Direct Assignment

0SPM_KF_NTW(Total Net Weight)

MAX_NTGEW(Maximum Net

Weight)Direct Assignment

0SPM_KF_NTV(Total Net Volume)

MAX_VOLUM(Maximum

Volume)Direct Assignment

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0SPM_TVUNIT(Transaction Volume

Unit)

VOLEH(Volume Unit)

Direct Assignment

0SPM_TWUNIT(Transaction Weight

Unit)

GEWEI(Unit of Weight)

Direct Assignment


Unit)

DTMEV(Volume Unit for

shipmentcapacity)

Direct Assignment


Unit)

DTMEG (Weight Unit for

shipmentcapacity)

Direct Assignment

3.2.2

Target: DSO = 0SPM_DS52 (SCMC-Transportation Intermediate DSO)

Source: Data Source = 2LIS_08TRFKZ


TARGET FIELD SOURCE FIELD UPDATE TYPE ROUTINE LOGIC /IMPLICATIONS IMPACTED KPIs



TKNUM(ShipmentNumber)


communicationstructure




ERDAT (Date onWhich RecordWas Created )

Direct Assignment

0SPM_MTRL( Material )

MATNR( MaterialNumber )

Direct Assignment

0SPM_MTART(Material Type)

MTART(Material Type)

Direct Assignment

0SPM_SHTYP(Shipment Type)

SHTYP(Shipment Type)

Direct Assignment

0SPM_PLANT( Plant )

WERKS( Plant )

Direct Assignment

0SPM_BUSAR( Business area )

GSBER( Business Area )



0SPM_PCTR( Profit centre )

PRCTR( Profit Center )



21


KOKRS(Controlling area)



0SPM_CARIER(Carrier)

TDLNR(Number of

forwarding agent)Direct Assignment

0SPM_CH_TMO(Transportation

Mode)

TRMTYP(Means ofTransport)




LIFNZVendor numberof destination

point

Direct Assignment

0SPM_PURORG(Purchasing

Organization)

EKORGPurchasing

OrganizationDirect Assignment

0SPM_VENDOR(Vendor)

LIFNRVendor Account

NumberDirect Assignment

0SPM_KF_IDE(Detention Cost for

Raw Material)

MTARTSHTYP

(Shipment type),FKPTY

(Shipment CostItem Category),

NETWR(Net ValueFreight),

Routine

Material Type = ROWShipment Type (SHTYP =

Inbound),Shipment Cost ItemCategory (FKPTY =Detention Cost),

Net Value Freight(NETWR=)

0SPM_KF_IDC(Demurrage Cost for

Raw Material)

MTARTSHTYP



NETWR(Net ValueFreight),

Routine


Inbound),Shipment Cost ItemCategory (FKPTY =Demurrage Cost),Net Value Freight

(NETWR=)

0SPM_KF_DTC(Detention Cost for

Finished Goods)

MTARTSHTYP



NETWR(Net Value

Freight)

Routine

Material Type = FERTShipment Type (SHTYP =

Outbound)Shipment Cost ItemCategory (FKPTY=Detention Cost),

Net Value Freight(NETWR=)

0SPM_KF_ODE(Demurrage Cost for

Finished Goods)

MTARTSHTYP



NETWR(Net Value

Routine


Outbound)Shipment Cost ItemCategory (FKPTY=Demurrage Cost),Net Value Freight

(NETWR=)

22

Freight)

0SPM_TCURR(Transaction

Currency)

WAERS(Currency)

Direct Assignment

0CURRENCYCurrency Key)

WAERS(Currency)

Routine (reportingcurrency***)

0SPM_KF_R25(Resource Cost – RawMaterial Detention)

MTARTSHTYP



NETWR(Net ValueFreight),WAERS(Freight

DocumentCurrency)


Routine (currencyconversion**)


Inbound),Shipment Cost ItemCategory (FKPTY =Detention Cost),

Net Value Freight(NETWR=),

Freight DocumentCurrency (WAERS=)

0SPM_KF_R26(Resource Cost – RawMaterial Demurrage

Cost)

MTARTSHTYP




DocumentCurrency)




Inbound),Shipment Cost ItemCategory (FKPTY =Demurrage Cost),Net Value Freight

(NETWR=),Freight Document

Currency (WAERS=)

0SPM_KF_RDC(Resource Cost –Finished Goods

Detention)

MTARTSHTYP




DocumentCurrency)




Outbound)Shipment Cost ItemCategory (FKPTY=Detention Cost),

Net Value Freight(NETWR=),

Freight DocumentCurrency (WAERS=)

23

0SPM_KF_R26(Resource Cost –Finished Goods

Demurrage Cost)

MTARTSHTYP




DocumentCurrency)




Outbound)Shipment Cost ItemCategory (FKPTY=Demurrage Cost),Net Value Freight

(NETWR=),Freight Document

Currency (WAERS=)

3.2.3

Target: DSO = 0SPM_DS35 (SCMC-Transportation DSO)

Source: Data Source = 0SPM_DS52 (SCMC-Transportation Intermediate DSO)







DirectAssignment



DirectAssignment



DirectAssignment



DirectAssignment

0SPM_PLANT( Plant )

0SPM_PLANT( Plant )

DirectAssignment

0SPM_FRLOC(From

Plant/LocationIndicator)

0SPM_FRLOC(From Plant/Location

Indicator)

DirectAssignment

0SPM_TOLOC (To Plant/Location

Indicator)

0SPM_TOLOC (To Plant/Location

Indicator)

DirectAssignment



DirectAssignment

24



DirectAssignment



DirectAssignment



DirectAssignment


Mode)


Mode)

DirectAssignment

0SPM_CUST(Customer)

0SPM_CUST(Customer)

DirectAssignment



DirectAssignment


Organization)


Organization)

DirectAssignment

0SPM_VENDOR(Vendor)

0SPM_VENDOR(Vendor)

DirectAssignment



DirectAssignment

0SPM_TVUNIT(TransactionVolume Unit)


Unit)

DirectAssignment


Unit)


Unit)

DirectAssignment

0SPM_CVUNIT(Transaction

Capacity VolumeUnit)

0SPM_CVUNIT(Transaction Capacity

Volume Unit)

DirectAssignment

0SPM_CWUNIT(Transaction

Capacity WeightUnit)

0SPM_CWUNIT(Transaction Capacity

Weight Unit)

DirectAssignment

0SPM_KF_CCU(Finished GoodsCarrier Capacity

Load - Primary - TR)

0SPM_MTART(Material type)0SPM_SHTYP

(Shipment Type)0SPM_CH_FLI

(From LocationIndicator)

Routine

Material type = FERTShipment type =

OutboundFrom Location Indicator =

plantTo Location Indicator = dc

Maximum Net Weight

25

0SPM_CH_TLI(From Location

Indicator)0SPM_KF_NTW(Maximum Net

Weight)0SPM_KF_NTV

(Maximum Volume)0SPM_TWUNIT(Weight Unit)0SPM_TVUNIT(Volume Unit)

Maximum VolumeWeight UnitVolume Unit

0SPM_KF_SCU(Finished GoodsCarrier Capacity

Load - Secondary –TR)






Weight)0SPM_KF_NTV


Routine



dcTo Location Indicator =

customerMaximum Net Weight


0SPM_KF_TCC(Finished Goods

Total CarrierCapacity Load - TR)

0SPM_KF_CCU0SPM_KF_SCU Routine

0SPM_KF_CCU (FinishedGoods Carrier Capacity

Load - Primary – TR )+

0SPM_KF_SCU(Finished Goods Carrier

Capacity Load -Secondary – TR)

SPM_KF_VCCFinished GoodsCarrier CapacityLoad - Primary -

Volume - TR





Indicator)0SPM_KF_NTV

(Maximum Volume)0SPM_TVUNIT(Volume Unit)

Routine



PlantTo Location Indicator =

DCMaximum Volume

Volume Unit

26

0SPM_KF_VSCFinished GoodsCarrier CapacityLoad -Secondary

Volume - TR







Routine




customerMaximum Volume

Volume Unit

0SPM_KF_WCCFinished Good

Carrier CapacityLoad - Primary -

Weight - TR






Weight)0SPM_TWUNIT(Weight Unit)

Routine




DCMaximum Net Weight

Weight Unit

0SPM_KF_WSCFinished GoodsCarrier Capacity

Load - SecondaryWeight -TR






Weight)0SPM_TWUNIT(Weight Unit)

Routine





Weight Unit

0SPM_KF_PCCFinished Goods

Carrier Capacity -Primary - TR





Indicator)

Routine




Capacity WeightCapacity Volume

Weight Unit for shipmentcapacity

27

0SPM_KF_KPW(Allowed Total Weight

for Shipment)0SPM_KF_KPV(Allowed Total

Volume for Shipment)0SPM_CWUNIT

(Transaction CapacityWeight Unit)


Volume Unit)

Volume Unit for shipmentcapacity

0SPM_KF_SOCFinished Goods

Carrier Capacity -Secondary - TR





Indicator)0SPM_KF_KPW

(Allowed Total Weightfor Shipment)0SPM_KF_KPV(Allowed Total




Volume Unit)

Routine




customerCapacity WeightCapacity Volume



0SPM_KF_PSCFinished Goods

Total CarrierCapacity - TR

0SPM_KF_PCC0SPM_KF_SOC Routine

0SPM_KF_PCC (FinishedGoods Carrier Capacity -

Primary – TR )+

0SPM_KF_SOC(Finished Goods CarrierCapacity - Secondary –

TR)

0SPM_KF_VPCFinished Goods

Carrier Capacity -Primary - Volume -

TR





Indicator)0SPM_KF_KPV(Allowed Total

Volume for Shipment)0SPM_CVUNIT

Routine




Capacity VolumeVolume Unit for shipment

capacity

28

(Transaction CapacityVolume Unit)

0SPM_KF_VCSFinished Goods

Carrier Capacity -Secondary Volume -

TR








Routine




customerCapacity Volume


0SPM_KF_VPSTotal FinishedGoods Carrier

Capacity - Volume -TR

0SPM_KF_VCC0SPM_KF_VSC Routine

0SPM_KF_VSCFinished Goods Carrier

Capacity Load -SecondaryVolume - TR

+0SPM_KF_VPS

Total Finished GoodsCarrier Capacity - Volume

- TR

0SPM_KF_WPCFinished Goods

Carrier Capacity -Primary - Weight -

TR






(Allowed Total Weightfor Shipment)


Weight Unit)

Routine



plantTo Location Indicator =Dc

Capacity WeightWeight Unit for shipment

capacity

29

0SPM_KF_WPSFinished Goods

Carrier Capacity -Secondary - Weight

- TR








Weight Unit)

Routine




customerCapacity Weight


0SPM_KF_WCTTotal FinishedGoods Carrier

Capacity - Weight -TR

0SPM_KF_WPC0SPM_KF_WPS Routine

0SPM_KF_WPCFinished Goods Carrier

Capacity - Primary -Weight - TR

+0SPM_KF_WPS

Finished Goods CarrierCapacity - Secondary -

Weight - TR

0SPM_KF_ICURaw Material -

Carrier CapacityLoad - TR


(Shipment Type)0SPM_KF_NTW(Maximum Net

Weight)0SPM_KF_NTV


Routine

Material type = ROWShipment Type = inbound

Maximum Net WeightMaximum Volume

Weight UnitVolume Unit

0SPM_KF_VRCRaw Material -

Carrier CapacityLoad - Volume - TR


(Shipment Type)0SPM_KF_NTV


Routine


Maximum VolumeVolume Unit

0SPM_KF_WR1Raw Material -

Carrier CapacityLoad - Weight - TR



Weight)

Routine


Maximum Net WeightWeight Unit

30

0SPM_TWUNIT(Weight Unit)

0SPM_KF_INCRaw Material -

Carrier Capacity - TR


(Shipment Type)0SPM_KF_KPW





Volume Unit)

Routine


Capacity WeightCapacity Volume



0SPM_KF_WR2Raw Material -

Carrier Capacity -Weight - TR





Weight Unit)

Routine


Capacity WeightWeight Unit for shipment

capacity

0SPM_KF_VR1Raw Material -

Carrier Capacity -Volume - TR


(Shipment Type)0SPM_KF_KPV(Allowed Total



Routine


Capacity VolumeVolume Unit for shipment

capacity

0SPM_KF_R32(Finished GoodsCarrier CapacityLoad - Primary)






Weight)

Routine






31

0SPM_KF_NTV(Maximum Volume)

0SPM_TWUNIT(Weight Unit)0SPM_TVUNIT(Volume Unit)0SPM_MATNR

( Material )

0SPM_KF_R33(Finished GoodsCarrier Capacity

Load - Secondary)






Weight)0SPM_KF_NTV

(Maximum Volume)0SPM_TWUNIT(Weight Unit)0SPM_TVUNIT(Volume Unit)0SPM_MATNR

( Material )

Routine






0SPM_KF_TCC(Finished Goods

Total CarrierCapacity Load - TR)

0SPM_KF_CCU0SPM_KF_SCU Routine

0SPM_KF_CCU (FinishedGoods Carrier Capacity

Load - Primary – TR )+

0SPM_KF_SCU(Finished Goods Carrier

Capacity Load -Secondary – TR)

SPM_KF_VCCFinished GoodsCarrier CapacityLoad - Primary -

Volume - TR






(Maximum Volume)0SPM_TVUNIT(Volume Unit)0SPM_MATNR

( Material )

Routine




DCMaximum Volume

Volume Unit

32

0SPM_KF_VSCFinished GoodsCarrier CapacityLoad -Secondary

Volume - TR







( Material )

Routine




customerMaximum Volume

Volume Unit

0SPM_KF_WCCFinished Good

Carrier CapacityLoad - Primary -

Weight - TR






Weight)0SPM_TWUNIT(Weight Unit)0SPM_MATNR

( Material )

Routine




DCMaximum Net Weight

Weight Unit

0SPM_KF_WSCFinished GoodsCarrier Capacity

Load - SecondaryWeight -TR







( Material )

Routine





Weight Unit

33

0SPM_KF_R35Finished Goods

Carrier Capacity -Primary - TR










Volume Unit)0SPM_MATNR

( Material )

Routine



plantTo Location Indicator = dcAllowed Total Volume for

ShipmentAllowed Total Weight for

ShipmentTransaction Capacity

Weight UnitTransaction Capacity

Volume Unit

0SPM_KF_R36Finished Goods

Carrier Capacity -Secondary - TR











( Material )

Routine




customerAllowed Total Volume for




Volume Unit

0SPM_KF_PSCFinished Goods

Total CarrierCapacity - TR

0SPM_KF_PCC0SPM_KF_SOC Routine

0SPM_KF_PCC (FinishedGoods Carrier Capacity -

Primary – TR )+

0SPM_KF_SOC(Finished Goods CarrierCapacity - Secondary –

TR)

34

0SPM_KF_RFCFinished Goods

Carrier Capacity -Primary - Volume -

TR








0SPM_MATNR( Material )

Routine



plantTo Location Indicator = dcAllowed Total Volume for


Volume Unit

0SPM_KF_RFVFinished Goods

Carrier Capacity -Secondary Volume -

TR









Routine




customerAllowed Total Volume for


Volume Unit

0SPM_KF_VPSTotal FinishedGoods Carrier

Capacity - Volume -TR

0SPM_KF_VCC0SPM_KF_VSC Routine

0SPM_KF_VSCFinished Goods Carrier

Capacity Load -SecondaryVolume - TR

+0SPM_KF_VPS

Total Finished GoodsCarrier Capacity - Volume

- TR

0SPM_KF_RWPFinished Goods

Carrier Capacity -Primary - Weight -

TR





Indicator)

Routine



plantTo Location Indicator = dcAllowed Total Weight for


Weight Unit

35

0SPM_KF_KPW(Allowed Total Weight

for Shipment)0SPM_CWUNIT



0SPM_KF_R1SFinished Goods

Carrier Capacity -Secondary - Weight

- TR








Weight Unit)0SPM_MATNR

( Material )

Routine




customerAllowed Total Weight for


Weight Unit

0SPM_KF_WCTTotal FinishedGoods Carrier

Capacity - Weight -TR

0SPM_KF_WPC0SPM_KF_WPS Routine

0SPM_KF_WPCFinished Goods Carrier

Capacity - Primary -Weight - TR

+0SPM_KF_WPS

Finished Goods CarrierCapacity - Secondary -

Weight - TR

0SPM_KF_R38Raw Material -

Carrier CapacityLoad - TR



Weight)0SPM_KF_NTV

(Maximum Volume)0SPM_TWUNIT(Weight Unit)0SPM_TVUNIT(Volume Unit)0SPM_MATNR

( Material )

Routine




36

0SPM_KF_VC1Raw Material -

Carrier CapacityLoad - Volume


(Shipment Type)0SPM_KF_NTV


( Material )

Routine


Maximum VolumeVolume Unit

0SPM_KF_WC1Raw Material -

Carrier CapacityLoad - Weight




( Material )

Routine


Maximum Net WeightWeight Unit

0SPM_KF_R39Raw Material -

Carrier Capacity








( Material )

Routine

Material type = ROWShipment Type = inboundAllowed Total Volume for




Volume Unit

0SPM_KF_WC2Raw Material -

Carrier Capacity -Weight





Weight Unit)0SPM_MATNR

( Material )

Routine

Material type = ROWShipment Type = inboundAllowed Total Weight for


Weight Unit

37

0SPM_KF_VC2Raw Material -

Carrier Capacity -Volume


(Shipment Type)0SPM_KF_KPV(Allowed Total




Routine

Material type = ROWShipment Type = inboundAllowed Total Volume for


Volume Unit

3.3 R/3 Details for Supply Chain Management Cost

SAP R/3 Module: Controlling (CO)

Tables:COEP Controlling document line item tableCOBK Controlling document header table

SAP R/3 Module: Sales and Distribution (SD)

Transactions:

VT01N Create ShipmentVT02N Change ShipmentVT03N Display Shipment

Tables:VTTK Shipment HeaderVTTP Shipment ItemVTTS Stage of Shipment

38

4. C2C Payables (Vendor)

C2C DiagnosticsVendor Invoice0SPM_DS45

Cash To Cash Cycle Time - Payables

BW

Sta

ging

Laye

rIn

boun

d La

yer

BW Data Source SCPMInbound DSO

Flat File (.csv format)R/3 Data Source

R/3

Dat

a So

urce

Laye

r

0FI_AP_4

C2C DiagnosticsVendor Payment

0SPM_DS29

4.1 4.3Filter Invoices in DTP Filter Payments in DTP

Sections 4.1 and 4.3 provide the mapping details required to upload the data into the C2CPayables (Vendor)staging layer.

4.1 Extraction for Vendor Invoice Data

Target: DSO = 0SPM_DS45 (C2CD Vendor Invoice)Source: Data Source = 0FI_AP_4


While taking the data in this DSO filter is done on the Document Type KR (Vendor invoice).

TARGET FIELD SOURCE FIELD Update Type IMPACTED KPIs

0INV_DOC_NO*(Invoice Number)

BELNR(Accounting DocumentNumber) Direct Assignment

39

0SPM_COMP *(Company Code)


0SPM_CH_IDT(Invoice Date)

BUDAT(Posting Date in theDocument) Direct Assignment

0SPM_CH_DUE(Due Date)

NETDT(Due Date for Net Payment) Direct Assignment

0SPM_VENDOR(Vendor)

LIFNR(Account Number of Vendor orCreditor) Direct Assignment

0SPM_TCURR(Transaction Currency)

WAERS(Currency Key) Direct Assignment

0SPM_KF_DVT(Discount Transaction Value)

WSKTO(Cash discount amount indocument currency) Direct Assignment

0SPM_KF_IVR(Transaction Inventory Value)

WRBTR(Amount in documentcurrency), Direct Assignment


FISCVAR(Fiscal year variant) Direct Assignment


WAERS(Currency Key)

ROUTINE(reportingcurrency***)

0SPM_KF_IVL(Invoice Value)

WRBTR (Amount in documentcurrency), WAERS(CurrencyKey)BUDAT(Posting Date)


0SPM_KF_DVL(Discount)

WSKTO(Cash discountamount in document currency),WAERS(Currency Key)BUDAT(Posting Date )


0CLR_DOC_NO(Clearing Document) AUGBL(Clearing Document) Direct Assignment

0CLEAR_DATE(Clearing Date) AUGDT(Clearing Date) Direct Assignment

0SPM_CH_ITY (Vendor inventorytype)

1. Payables value (direct materials)

2. Days Payables(direct materialsbased on AnnualPurchase)

3. Days Payables(direct materialsbased on YTDPurchase)

4. Payables value (indirect materials)

5. Days payables(Indirect Materialsbased on AnnualPurchase)

6. Days payables(Indirect Materialsbased on YTDPurchase)

7. Payables value(other materials)

8. Days Payables (othermaterials based onAnnual Purchase)

9. Days Payables (othermaterials based onYTD Purchase)

40

Unavailable Dimensions: Dimension-based analysis for C2C and related KPIs are not availablefor the dimensions listed below, since although these dimensions are available in the BI data model,there is no corresponding data source field in the extractor, and therefore they are not available foranalysis once the extractors are used.

0SPM_CH_ITY (Vendor inventory type) 0SPM_PURGRP (Purchasing group) 0SPM_PURORG (Purchasing organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center) 0CO_AREA (Controlling area)

4.2 R/3 Details for Vendor Invoice Data

SAP R/3 Module: Finance (FI)

Transactions:

FB01 Creation of any type of FI document based on type and posting key.FB60 Vendor Invoice

Tables:

BSEG FI documents line item tableBSAK Cleared Vendor related FI documentsBSIK Open Vendor related FI documents

4.3 Extraction for Vendor Payment Data

Target DSO = 0SPM_DS29 (C2C Diagnostic Vendor Payment)Source Data Source = 0FI_AP_4


While taking the data in this DSO filter is done on the Document Type KZ (Vendor payment).




0SPM_CH_RPN*(Receipt/Payment No.)

BELNR(Accounting Document Number) Direct Assignment


1. Average Days to Pay2. Average Days to Pay

within or on due datepayments

3. Average Days to Payoverdue Payments


41


4. Average PaymentOverdue Period

5. Payables Average pastdue

0SPM_CH_CDT(Collection/Payment Date) BUDAT(Posting Date) Direct Assignment

0SPM_VENDOR(Vendor)

LIFNR(Account Number of Vendor orCreditor) Direct Assignment



0SPM_KF_CAT(Collection/Payment TransactionAmount)

WRBTR(Amount in documentcurrency) Direct Assignment


WAERS(Currency Key)


0SPM_KF_CAM(Collection/Payment amount)

WRBTR(Amount in documentcurrency), WAERS(Currency Key),BLDAT(Posting Date)




Unavailable Dimensions: Dimension-based analysis for C2C and related KPIs is not available forthe dimensions listed below, since although these dimensions are available in the BI data model, there isno corresponding data source field in the extractor, and so they are not available for analysis once theextractors are used.

0SPM_PURGRP (Purchasing Group) 0SPM_PURORG (Purchasing Organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit centre) 0CO_AREA (Controlling area)

4.4 R/3 Details for Vendor Payment Data


Transactions:

FB01 Creation of any type of FI document based on type and posting key.

FB60 Vendor InvoiceF-31 Outgoing Payments

Tables:

BSEG FI documents line item table BSAK Cleared Vendor related FI documents BSIK Open Vendor related FI documents

42

5. C2C Receivables (Customer)

Cash To Cash Cycle Time - Receivables

BW

Sta

ging

Laye

rIn

boun

d La

yer



R/3

Dat

a So

urce

Laye

r

C2C DiagnosticsCustomer Invoice

0SPM_DS46

C2C DiagnosticsCustomer Receipt

0SPM_DS28

0FI_AR_4

5.15.3 5.5

C2C Diagnostics CustomerBad debts and Adjustments

0SPM_DS49

Filter Bad debts andAdjustments in DTP

Filter Invoicesin DTP

Filter ReceiptsDTP

Sections 5.1, 5.3 and 5.6 provide the mapping details required to upload the data into theC2C Receivables (Customer) staging layer.

5.1 Extraction for Customer Invoice Data

Target DSO = 0SPM_DS46 (C2CD Customer Invoice)Source Data Source = 0FI_AR_4

Note: For the table below, the aggregation type for the key figure upload is overwrite..

While taking the data in this DSO filter is done on the Document Type KR (Vendor invoice).

TARGET FIELD SOURCE FIELD Update Type


BELNR(Accounting Document Number) Direct Assignment

0SPM_COMP*(Company codec)


43


NETDT(Due Date for Net Payment) Direct Assignment


BUDAT(Posting Date in the Document) Direct Assignment



0SPM_CUST(Customer)

KUNNR(Customer Number 1) Direct Assignment



0SPM_KF_IVR(Transaction Inventory Value)

WRBTR(Amount) Direct Assignment

0SPM_KF_DVT(Discount Transaction Value)

WSKTO(Cash discount amount indocument currency) Direct Assignment


WAERS(Currency Key) ROUTINE(reporting currency***)

0SPM_KF_IVL(Invoice Value)

WRBTR(Amount), WAERS(Currency Key),BUDAT(Posting Date) ROUTINE(reporting currency***)

0SPM_KF_DVL(Discount)

WSKTO(Cash discount amount indocument currency), WAERS(Currency Key),BUDAT(Posting Date) ROUTINE(reporting currency***)



Unavailable Dimensions: Dimension-based analysis for C2C and related KPIs is not available forthe dimensions listed below, since although these dimensions are available in the BI data model, butthere is no corresponding data source field in the extractor, and for this reason they are not available foranalysis once the extractors are used.

0CO_AREA (Controlling area) 0SPM_DC (Distribution channel) 0SPM_DIV (Division) 0SPM_SALEMP (Sales representative) 0SPM_SALGRP (Sales group) 0SPM_SALOFF (Sales office) 0SPM_SALORG (Sales organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center)

5.2 R/3 Details for Customer Invoice Data

SAP R/3 Module: Finance (FI) Transactions:

FB01 Creation of any type of FI document based on type and posting key.

FB70 Customer Invoice

44

F-28 Incoming Payments

Tables:

BSEG FI documents line item tableBSAD Cleared Customer related FI documentsBSID Open Customer related FI documents

5.3 Extraction for Customer Receipt Data

Target DSO = 0SPM_DS28 (C2C Diagnostic Customer Receipt)Source Data Source = 0FI_AR_4


While taking the data in this DSO filter is done on the Document Type DZ (Customer payment)


0SPM_CH_RPN*(Receipt/Payment No)

BELNR(Accounting DocumentNumber) Direct Assignment




1. Collection Period2. Collection Period Within

Due date payments3. Collection Period

overdue Payments4. Collection Overdue

Period5. Receivables Average

Days past Due



0SPM_CH_CDT(Collection/Payment Date)

BUDAT(Posting Date in theDocument) Direct Assignment



0SPM_CUST(Customer)




0SPM_KF_CAT(Collection/Payment TransactionAmount)

WRBTR(Amount in documentcurrency), Direct Assignment


WAERS(Currency Key)


0SPM_KF_CAM(Collection/Payment amount)

WRBTR(Amount in documentcurrency), WAERS(Currency Key),BUDAT(Posting Date)

ROUTINE (currencyconversion**)



45

Unavailable Dimensions: Dimension-based analysis for C2C and related KPIs will not be availablefor the dimensions listed below, since although these dimensions are available in the BI data model,there is no corresponding data source field in the extractor, and so they are not available for analysisonce the extractors are used.

0CO_AREA (Controlling area) 0SPM_DC (Distribution channel) 0SPM_DIV (Division) 0SPM_SALEMP (Sales representative) 0SPM_SALGRP (Sales group) 0SPM_SALOFF (Sales office) 0SPM_SALORG (Sales organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center)

5.4 R/3 Details for Customer Receipt Data


Transactions:

FB01 Creation of any type of FI document based on type and posting key

FB70 Customer InvoiceF-28 Incoming Payments

Tables:

BSEG FI documents line item table BSAD Cleared Customer related FI documents BSID Open Customer related FI documents

5.5 Extraction for Customer Adjustments and Bad debts Data.


While taking the data in this DSO filter is done on the Document Types DG, DA and Posting Keys11,16,06 (Customer adjustment and payments)

TARGET FIELD SOURCE FIELD Update Type Routine Logic IMPACTED KPIs0REFER_DOC(Document Numberfor referencedocument)

BELNR(AccountingDocumentNumber) Direct Assignment




BUDAT(Posting Date inthe Document) Direct Assignment

46


FISCVAR(Fiscal yearvariant) Direct Assignment

0SPM_CUST(Customer)

KUNNR(CustomerNumber 1) Direct Assignment

0SPM_TCURR(TransactionCurrency)


0SPM_KF_AVT(Adjustment - TR)

BLART(DocumentType),BSCHL(PostingKey),WAERS(Currency Key),WRBTR(Amountin documentcurrency), Routine

Update with DocumentAmount if thedocument isadjustment

0SPM_KF_BVT(Bad debt – TR)

BLART(DocumentType),BSCHL(PostingKey),WAERS(Currency Key),WRBTR(Amountin documentcurrency), Routine

Update with DocumentAmount if thedocument is bad debt


WAERS(Currency Key)


0SPM_KF_AVL(Adjustment)

BLART(DocumentType),BSCHL(PostingKey),WAERS(Currency Key),WRBTR(Amountin documentcurrency),BUDAT(PostingDate)


Update with Currencyconverted DocumentAmount if thedocument isadjustment

0SPM_KF_BDV(Bad debt)

BLART(DocumentType),BSCHL(PostingKey),WAERS(Currency Key),WRBTR(Amountin documentcurrency),BUDAT(PostingDate)


Update with CurrencyConverted DocumentAmount if thedocument is Bad debt

0CLR_DOC_NO(ClearingDocument)

AUGBL(ClearingDocument) Direct Assignment

0CLEAR_DATE(Clearing Date)

AUGDT(ClearingDate) Direct Assignment

Unavailable Dimensions: Dimension-based analysis for C2C and related KPIs will not be availablefor the dimensions listed below, since although these dimensions are available in the BI data model,there is no corresponding data source field in the extractor, and so they are not available for analysisonce the extractors are used.

0CO_AREA (Controlling area) 0SPM_DC (Distribution channel) 0SPM_DIV (Division) 0SPM_SALEMP (Sales representative) 0SPM_SALGRP (Sales group) 0SPM_SALOFF (Sales office)

47

0SPM_SALORG (Sales organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center)

5.6 R/3 Details of Customer Adjustments and Bad debts Data.


Transactions:

FB01 Creation of any type of FI document based on type and posting key

FB70 Customer InvoiceF-28 Incoming Payments

Tables:

BSEG FI documents line item table BSAD Cleared Customer related FI documents BSID Open Customer related FI documents

6. C2C Inventory

Cash To Cash Cycle Time - Inventory

BW

Sta

ging

Laye

rIn

boun

d La

yer



R/3

Dat

a So

urce

Laye

r

C2C Diagnostic InventoryWriteoffs

0SPM_DS34

C2C DiagnosticInventory

0SPM_DS17

Inventory Writeoff

C2C DiagnosisInventory Forecast

0SPM_DS43

Inventory Forecast

6.1.26.1.3

2LIS_03_BX 2LIS_03_BF 2LIS_03_UM

2LIS_04_P_MATNR

0IC_C03

0PP_C02

SAP deliveredStandard Cube

SAP deliveredStandard DSO

0CO_OM_OPA_6 2LIS_04_P_COMP 2LIS_04_P_ARBPL

0PP_DS030PP_O01

6.2 6.3Analysis Process6.1.1

48

Sections 6.1, 6.2 and 6.3 provide the mapping details required to upload the data into theC2C Inventory staging layer.

6.1 Extraction for Inventory Data

The data for C2C inventory-related fields is taken from SAP delivered business contentCubes 0IC_C03 and 0PP_C02. A C2C inventory needs information such as the quantityand value of raw materials, purchased finished goods, finished goods, finished goods inplant, finished goods outside plant, WIP inventory, and return goods. These values shouldbe captured along with the units or currencies they refer to respectively.

C2C Inventory values should be captured corresponding to the company code(0SPM_COMP)*, plant (0SPM_PLANT)*, inventory category (0SPM_CH_INC)*, material(0SPM_MTRL)*, calendar day (0CALDAY)*.

Further analyses can be carried out for the ABC item category (0SPM_CH_ITC), theinventory age bucket (0SPM_CH_AGE), fiscal year variant (0FISCVARNT), business area(0SPM_BUSAR), profit center (0SPM_PCTR), and controlling area (0CO_AREA), providedthese details are captured from the flat file.

6.1.1 Analysis Process

This is used to extract the As on date inventory balance from the Cube 0IC_C03 wrtRaw material, finished goods and returned goods to the Direct Update DSO0SPM_ST03 as we cannot have a direct transformation from Non-Cumulative cube0IC_C03.

6.1.2 Segregation of inventory balances into Raw material, finished goods etc.

This step segregates inventory balances captured in 0SPM_ST03 into Raw material,Finished Goods, Purchased Finished goods, Finished Goods in Plant, FinishedGoods outside plant and Returned Goods Inventories and quantities and theircurrency/unit conversion into Reporting currency/unit.

6.1.3 Capture Work In Progress

This step extracts Work in Progress inventory and quantity from 0PP_C02 cube andconverts them into their reporting currency/unit to update into SCPM inbound layer.

Scenario Dependency:

1. Cost Of Goods Sold C2C Inventory takes data from the annualized COGSvalue from the cost of goods sold scenario. If this is not captured, the inventory KPIswill be 0 with respect to COGS. Below is the list of KPIs which are not computed.

Inventory Days of Supply Based on Annual COGS Raw Material Inventory Days Based on Annual COGS WIP Inventory Days Based on Annual COGS Finished Goods Inventory Days Based on Annual COGS Finished Goods Inventory Days Plant Based on Annual COGS Finished Goods Inventory outside plant Days Plant Based on Annual COGS

49

Purchased Finished Goods Inventory Days Based on Annual COGS Returned Goods Inventory Days Based on Annual COGS

6.2 Extraction Inventory Write-off Data

The data for C2C Inventory write-off related fields is not available in the SAP ERPsystem, so the data can be loaded using a flat file. This mechanism is provided by SAPBusiness Objects Supply Chain Performance Management. Inventory write–off data isused in the calculation of C2C Inventory write-off KPI and the flat file contains thevalue for the same inventory write-offs – TR (0SPM_KF_IWT), or transaction currency(0SPM_TCURR), for example.

Inventory write-off detail captured in a flat file have to be captured using the correctcompany code (0SPM_COMP)* and reference document (0REFER_DOC)*.

Further analysis on the business area (0SPM_BUSAR), profit center (0SPM_PCTR),material (0SPM_MTRL) and plant (0SPM_PLANT) is also possible, provided thesedetails are captured from the flat file.

50

6.3 Extraction for Inventory Forecast Data

The data for C2C Inventory forecast related fields are not available in the SAP ERPsystem; so the data can be loaded using a flat file. This mechanism is provided bySAP Business Objects Supply Chain Performance Management.Inventory forecast data is used in the calculation of C2C inventory forecast demand /day.

The flat file contains values for forecast demand / day (transaction currency).This value should be captured using the corresponding company code(0SPM_COMP)*, plant (0SPM_PLANT)*, material (0SPM_MTRL)*, calendar day(0CALDAY)*. The Unit (0SPM_TUNIT) in which the forecast demand is measuredshould also be mentioned.

51

6.4 R/3 details for C2C Inventory data

Transactions:

ME21N/ME22N/ME23N To create/edit/display a Purchase OrderMIGO To create a Material Document (Goods

Receipt)

Tables:

MSEG Table that stores Material Document LineItems

MBEW Valuated Stocks

52

7. POFD Data Extraction

7.1 Extraction for Sales Return and Forecast

7.1.1 Extraction for Sales Return

Target: DSO = 0SPM_DS06 (Other Diagnostic-Sales Returns)Source: Data Source = 2LIS_11_VAITM


Process the Sales returns by determining through Sales document type (AUART) = RE.


0REFER_DOC(Document number of the reference document ) *

VBELN (Sales document )

Direct Assignment

53

0REFER_ITM(Item number of the reference item ) *

POSNR(Sales document item )

Direct Assignment

0SPM_COMP(Company Code ) *

BUKRS (Company code )

Direct Assignment

0SPM_CUST(Customer )

KUNNR(Sold-to party )

Direct Assignment

0SPM_PLANT(Plant )

WERKS (Plant )

Direct Assignment

0SPM_SALGRP(Sales Group )

VKGRP (Sales Group )

Direct Assignment

0SPM_SALOFF(Sales office )

VKBUR(Sales Office )

Direct Assignment

0SPM_SALORG(Sales Organization )

VKORG (Sales Organization )

Direct Assignment

0SPM_DIV(Division )

SPART (Division )

Direct Assignment

0SPM_DC(Distribution Channel )

VTWEG (Distr. Channel )

Direct Assignment

0FISCVARNT(Fiscal year variant )

PERIV (Fiscal Year Variant )

Direct Assignment

0SPM_TUNIT(Transaction UOM )

VRKME (Sales unit )

Direct Assignment

0SPM_SALEMP(Sales Representative )

PVRTNR(Sales employee )

Direct Assignment

0SPM_KF_SVU(Sales Return Value (Transaction Unit) )

NETWR (Net value of the order item in document

currency ) , AUART (Sales DocumentType)

Routine

0SPM_KF_SRU(Sales Return -Quantity (Transaction Unit) )

KWMENG (Order quantity ), AUART (Sales

Document Type

Routine

0SPM_MTRL(Material )

MATNR(Material )

Direct Assignment

0CALDAY(Calendar Day )

ERDAT(Date on Which Record Was Created )

Direct Assignment

0SPM_TCURR (Transaction Currency ) WAERK

(Doc. Currency)Direct Assignment

0CURRENCY (Currency Key )

WAERK(Doc. Currency)

Routine(Reporting Currency***)

0UNIT (Unit of Measure )

VRKME (Sales unit )

Routine(reporting unit***)

0SPM_KF_SRQ(Sales Return Quantity )

KWMENG (Order quantity )

AUART (Sales Document Type) ,VRKME

(Sales unit )

Routine(unit conversion**)

0SPM_KF_SRV (Sales Return Value )

NETWR (Net value of the order item in document

currency), AUART (Sales DocumentType) , WAERS (Currency key)

Routine(Currency conversion**)

54

Unavailable Dimensions: Dimension-based analysis for POFD Sales Return and related KPIs isnot available for the dimensions listed below. Although these dimensions are available in the BI datamodel, there is no corresponding data source field in the extractor, so they are not available for analysisonce the extractors are used.

0SPM_BUSAR (Business area) 0SPM_PCTR (Profit centre) 0CO_AREA (Controlling area)

7.1.2 R/3 Details for Sales Return

SAP-R3 Module: Sales and Distribution (SD)

Transactions:

VA01/VA02/VA03 To create/edit/display a sales order

Tables:

VBAK Sales Order HeaderVBAP Sales Order Item

7.1.3 Extraction for Forecast

Forecast information is not available in the SAP ERP system; so that forecast data can be loaded using aflat file. The flat file upload mechanism is provided by SAP BusinessObjects Supply Chain PerformanceManagement. This file feeds the forecast information that is used in the forecast scenario. Theinformation provided through this flat file affects COGS data, as this information is used in COGS relatedKPI calculation.

Note: If the forecast data is not available, KPIs such as "forecast accuracy daily bucket", "forecastaccuracy weekly bucket", "forecast accuracy monthly bucket", "forecast bias %", "gross sales unit","gross sales revenue", "net sales unit", "net sales revenue", "planned demand fulfillment rate %", and"sales returns value as a % of gross sales revenue" cannot be calculated.

55

7.2 Extraction for Purchase Return, Goods Receipt and ASN

Sections 7.2.1, 7.2.1, 7.2.3 and 7.2.4 provide the mapping details required to upload the datainto the Purchase Return, Goods Receipt and ASN staging layer. The section marked in red isnew mapping and is not available in SCPM 1.0 system.

7.2.1 Extraction for Purchase Return

Target: DSO = 0SPM_DS07 (Other Diagnostic-Purchase Return)Source: Data Source = 2LIS_03_BF


56


0REFER_DOC(Document number of the reference document )

MBLNR (Material Doc.) Direct Assignment

0CALDAY(Calendar Day )

BUDAT(Posting Date )

Direct Assignment

0FISCVARNT(Fiscal year variant )

PERIV(Fiscal Year Variant )

Direct Assignment

0SPM_PLANT(Plant )

WERKS(Plant )

Direct Assignment

0SPM_MTRL(Material )

MATNR(Material )

Direct Assignment

0SPM_COMP(Company Code )

BUKRS(Company Code )

Direct Assignment

0SPM_TUNIT(Transaction UOM )

MEINS(Base Unit )

Direct Assignment

0SPM_BUSAR(Business area )

GSBER(Business Area )

Direct Assignment

0SPM_PCTR(Profit centre )

PRCTR(Profit Center )

Direct Assignment

0SPM_VENDOR(Vendor )

LIFNR(Vendor )

Direct Assignment

0SPM_TCURR(Transaction Currency )

WAERS(Local Currency )

Direct Assignment

0SPM_KF_PRT(Purchase Return Quantity (Transaction Unit) )

BWMNG(BW: Quantity in Base Unit of Measure ),

BWART (Movement type),Routine

0SPM_KF_PRU(Purchase Return Value (Transaction Unit) )

BWGEO(BW: Cost Value in Local Currency ),

BWART (Movement type),Routine

0CURRENCY(Currency Key )

WAERS(Local Currency ) Routine(reporting Currency***)

0UNIT(Unit of Measure )

MEINS(Base Unit )

Routine (reporting unit***)

0CO_AREA(Controlling area )

KOKRSCO Area Direct Assignment

0SPM_KF_PRQ(Purchase Return Quantity )

BWMNG(BW: Quantity in Base Unit of Measure ),

BWART (Movement type), MEINS(Base Unit )

Routine (unit conversion**)

0SPM_KF_PRV(Purchase Return Value )

BWGEO(BW: Cost Value in Local Currency ),BWART (Movement type), WAERS

(Local Currency )

Routine (Currency conversion**)

Unavailable Dimensions: Dimension-based analysis for POFD Purchase Return and related KPIsis not available for the dimensions listed below, since although these dimensions are available in the BIdata model, there is no corresponding data source field in the extractor, so they are not available foranalysis once the extractors are used.

0SPM_PURORG (Purchasing Organization)

57

0SPM_PURGRP (Purchasing Group)

7.2.2 Extraction for Goods Receipt

7.2.2.1 Target: DSO = 0SPM_DS20 (Other Diagnostic-Goods Receipt)Source: Data Source = 2LIS_03_BFDelta Process = ABR1





EBELN(Purchasing

Document Number)Direct Assignment

0SPM_COMP*( Company Code )

BUKRS( Company Code ) Direct Assignment

0CALDAY( Calendar Day )

BUDAT( Posting Date ) Direct Assignment

0FISCVARNT( Fiscal year variant

)

PERIV( Fiscal Year Variant

)Direct Assignment

0SPM_PLANT( Plant )

WERKS( Plant ) Direct Assignment

0SPM_VENDOR( Vendor )

LIFNR( Account Number ofVendor or Creditor )

Direct Assignment


MATNR( Material Number ) Direct Assignment

0SPM_TCURR( Transaction

Currency )

WAERS( Currency Key ) Direct Assignment


GSBER( Business Area ) Direct Assignment


PRCTR( Profit Center ) Direct Assignment

0SPM_STRLOC(Storage Location)

LGORT(Storage Location) Direct Assignment

0SPM_KF_GRT( Good Receipt

Value (TransactionUnit) )

BWGEO( BW: Cost Value inLocal Currency ),

BWART (Movementtype)

RoutineIf BWRAT = ‘101’ then0SPM_KF_GRV = BWGEO

0SPM_KF_AGT( Actual Good

Receipt Quantity(Transaction Unit) )

BWMNG( BW: Quantity in

Base Unit ofMeasure ), BWART

(Movement type)

Routine If BWRAT = ‘101’ then0SPM_KF_AGT = BWMNG

58

0SPM_KF_RVU( Rejected Quantity -Vendor (Transaction

Unit) )


Base Unit ofMeasure ), BWART(Movement type),

Routine If BWRAT = ‘122’ then0SPM_KF_RVU = BWMNG

0SPM_KF_TDU( Transit Damage

Quantity(Transaction Unit) )


Base Unit ofMeasure ), BWART

(Movement type)

Routine If BWRAT = ‘343’ then0SPM_KF_TDU = BWMNG

0CURRENCY( Currency Key )

WAERS( Currency Key )


0UNIT( Unit of Measure )

MEINS( Base Unit )

Routine (reportingunit***)

0SPM_TUNIT( Transaction UOM )

MEINS( Base Unit ) Direct Assignment

0CO_AREA( Controlling area )

KOKRS(Controlling Area ) Direct Assignment

0SPM_KF_GQT( Actual Good

Receipt Quantity )



MEINS(Base Unit )

MATNR( Material Number )

Routine (unitconversion**)

If BWRAT = ‘101’ then0SPM_KF_GQT = BWMNG

0SPM_KF_VRQ( Rejected Quantity )



MEINS(Base Unit )



If BWRAT = ‘122’ then0SPM_KF_VRQ = BWMNG

0SPM_KF_TDQ( Transit Damage

Quantity )



MEINS(Base Unit )



If BWRAT = ‘343’ then0SPM_KF_TDQ = BWMNG

0SPM_KF_GRV( Good Receipt

Value )

BWGEO( BW: Cost Value in

Local Currency )BWART (Movement

type), WAERS (Currency Key )

BUDAT(Posting Date)


If BWRAT = ‘101’ then0SPM_KF_GRV = BWGEO

7.2.2.2 Target: DSO = 0SPM_DS20 (Other Diagnostic-Goods Receipt)Source: Data Source = 2LIS_02_ITMDelta Process = ABR


59




EBELN(Purchasing Document

Number)Direct Assignment


Organization)

EKORG(Purchasing

Organization)Direct Assignment

0SPM_PURGRP(Purchasing Group)

EKGRP(Purchasing Group) Direct Assignment

0SPM_SUPPLY(Goods Supplier) PWLIF

(Goods supplier) Direct Assignment


PLIEF(Vendor to whom partner

roles have beenassigned)

Direct Assignment

0SPM_KF_SGT( Scheduled GoodReceipt Quantity

(Transaction Unit) )

KTMNG(Target Quantity) Direct Assignment

0SPM_KF_SGQ( Scheduled GoodReceipt Quantity )

KTMNG(Target Quantity)

MEINS(Base Unit )



0SPM_KF_GST( Gross PurchaseValue Transaction

Unit )

NETWR(Net order value in order

currency)Direct Assignment

0SPM_KF_GSP( Gross Purchase

Value )

NETWR(Net order value in order

currency)WAERS ( Currency Key )

BUDAT(Posting Date)


0SPM_KF_ASU( ASN Schedule

DispatchQuantity(Transaction

Unit) )

CNFQTY(Confirmed Quantity) Direct Assignment

0SPM_KF_SQT( ASN Schedule

Dispatch Quantity )

CNFQTY(Confirmed Quantity)

MEINS(Base Unit )



0CURRENCY( Currency Key )

WAERS( Currency Key )


0SPM_TCURR( TransactionCurrency )

WAERS( Currency Key ) Direct Assignment


MEINS( Base Unit )




60

7.2.3 Extraction for ASN

7.2.3.1 Target: DSO = 0SPM_DS47 (Other Diagnostic-ASN) Source: Data Source = 2LIS_02_ITM








0FISCVARNT( Fiscal year variant )

PERIV( Fiscal Year Variant ) Direct Assignment


Organization)

EKORG(Purchasing




0SPM_SUPPLY(Goods Supplier) PWLIF

(Goods supplier) Direct Assignment


MATNR( Material Number ) Direct Assignment

0SPM_CH_GDT( GR Date )

BUDAT( Posting Date ) Direct Assignment


LIFNR( Account Number ofVendor or Creditor )

Direct Assignment


PLIEF(Vendor to whom partner

roles have beenassigned)

Direct Assignment

0SPM_PLANT( Plant )


61

7.2.3.2 Target: DSO = 0SPM_DS47 (Other Diagnostic-ASN)Source: Data Source = 2LIS_02_CGR







0SPM_CH_ADT(Advance Shipment

Notice Date)

CNFDT(Delivery Date of Vendor

Confirmation)Direct Assignment

0SPM_KF_ANU(ASN DispatchQuantity – TR)

TTLQTY(Assigned Quantity) Direct Assignment

0SPM_KF_ASU(ASN Schedule

Dispatch Quantity –TR)

CNFQTY(Confirmed Quantity) Direct Assignment



7.2.3.3 Target: DSO = 0SPM_DS21 (Other Diagnostic - Advance Shipment Notice) Source: DSO = 0SPM_DS47 (Other Diagnostic – ASN)




0REFER_DOC *( Document number of

the reference document )Direct Assignment


0SPM_COMP*( Company Code ) Direct Assignment

0FISCVARNT( Fiscal year variant )

0FISCVARNT( Fiscal year variant ) Direct Assignment


Organization)




0SPM_PURGRP(Purchasing Group) Direct Assignment


0SPM_SUPPLY (GoodsSupplier) Direct Assignment

62


0SPM_MTRL( Material ) Direct Assignment


0SPM_CH_GDT( GR Date ) Direct Assignment


0SPM_VENDOR( Vendor ) Direct Assignment


0SPM_CARIER(Carrier) Direct Assignment

0SPM_PLANT( Plant )

0SPM_PLANT( Plant ) Direct Assignment


Notice Date)


Notice Date)Direct Assignment

0SPM_KF_ANU(ASN DispatchQuantity – TR)

0SPM_KF_ANU(ASN Dispatch Quantity

– TR)Direct Assignment

0SPM_KF_AQT(Actual ShipmentNotice Dispatch

Quantity)

0SPM_KF_ANU(ASN Dispatch Quantity

– TR)




0SPM_KF_ASU(ASN Schedule


0SPM_KF_ASU(ASN Schedule Dispatch

Quantity – TR)Direct Assignment

0SPM_KF_SQT(ASN Schedule


0SPM_KF_ASU(ASN Schedule Dispatch

Quantity – TR)




0SPM_KF_CTR(Counter for No. of

Records)

0REFER_DOC *( Document number of

the reference document )Routine COUNT (0REFER_DOC )

0SPM_KF_SPC(Source (Transfer)

Product Cycle Time)


Notice Date)


0SPM_KF_CTR(Counter for No. of

Records)

Routine

(0SPM_CH_GDT -0SPM_CH_ADT

) / 0SPM_KF_CTR

63





0SPM_TUNIT( Transaction UOM ) Direct Assignment

7.2.4 R/3 Details for Purchase Return/Goods Receipt/ASNSAP-R3 Module: Material Management (MM)

Transactions:

ME21N/ME22N/ME23N Create/Change/Display Purchase OrderMIGO Goods Receipt Purchase OrderMIRO Invoice against Goods Receipt

Tables:

MSEG Document Segment: MaterialMKPF Header: Material Document

64

7.3 Extraction for Production and Distribution

Sections 7.3.1, 7.3.1, 7.3.3 and 7.3.4 provide the mapping details required to upload the datainto the Production and Distribution staging layer. The section marked in red is new mappingand is not available in SCPM 1.0 system.

7.3.1 Extraction for Distribution

Target DSO = 0SPM_DS18 (Other diagnostic – distribution)Source Data Source = 2LIS_12_VCITM


TARGET FIELD SOURCE FIELD UPDATE TYPE ROUTINE LOGIC IMPACTED KPIs

0REFER_DOC(Document number of

the referencedocument)

VBELN(Delivery document)

Direct Assignment

65


PERIV(Fiscal Year Variant)

BUKRS(Company Code)

Direct Assignment

0SPM_COMP(Company Code)


0SPM_MTRL(Material)

MATNR(Material)

Direct Assignment

0SPM_PCTR(Profit center)

PRCTR(Profit Centre) Direct Assignment


KOKRS(CO Area) Direct Assignment

Included fromcommunication

structure



0SPM_FRLOC(From Locations)

LSTEL(Loading Point) Direct Assignment

0SPM_TOLOC(To Locations)

ABLAD(Unloading Point) Direct Assignment

0SPM_CH_TMO(Transportation mode)

TRMTYP (Means Transp.) Direct Assignment


structure

0CALDAY(Calendar Day)

ERDAT(Created on ) Direct Assignment

0UNIT(Unit of Measure)

VRKME(Sales unit) (Routine (reporting

unit***)




PSPDNR(Fwd Agent) Direct Assignment

0SPM_KF_ADU(Actual QuantityDelivered - TR)

LFIMG(Actual quantity

delivered (insales units))

VRKME(Sales Unit)

Direct Assignment

0SPM_KF_AQD(Plant FG Dispatches

Units)

LFIMG(Actual quantity

delivered (insales units))

VRKME(Sales Unit)

MATNR


66

(Material)

0SPM_KF_AQU(Actual Quantity

Delivered inValue - TR)

NETWR(Net Value)

WAERK(Currency


structure

Direct Assignment

0SPM_KF_AQV(Plant FG Dispatches

Value)

NETWR(Net Value)

WAERK(CurrencyERDAT(Date) Routine (unit

conversion**)

0SPM_KF_DSQ(Distribution Schedule

Quantity)Not Available

0SPM_KF_DSU(Distribution Schedule

QuantityUnconstrained)

Not Available

Analysis for DistributionSchedule achievement

(Daily,Weekly and monthly)

Bucket isnot possible

0SPM_KF_DQT(Distribution Schedule

(Quantity) - TR)Not Available

0SPM_KF_DUT(Distribution Schedule

(Quantity)Unconstrained)

Not Available

Analysis for DistributionSchedule achievement

(Daily,Weekly and monthly)

Bucket isnot possible


Currency)WAERK

(Doc. Currency)


structure

Routine (reportingCurrency**)


structure

Routine (reportingCurrency**)


WAERK(Doc. Currency) Routine (reporting

Currency**)Routine (reporting

Currency**)

7.3.2 R/3 Details for Delivery Item Data

SAP R/3 Module:

Sales & Distribution (SD)

Transactions:

VT01N Create Delivery DocumentVT02N Change Delivery DocumentVT03N Display Delivery Document

67

Tables:

LIKP Delivery: Header DataLIPS Delivery: Item DataVBUK Sales Document: Header Status and Administrative DataVBUP Sales Document: Item Status

7.3.3 Extraction for Production

7.3.3.1 Target: DSO = 0SPM_DS70 (Other Diagnostic – Production - Intermediate)Source: Data Source = 2LIS_04_P_MATNR


TARGET FIELD SOURCE FIELD UPDATE TYPE ROUTINELOGIC

IMPACTEDKPIs

0REFER_DOC(Document number of thereferencedocument)

AUFNR(Order Number) Direct Assignment



0SPM_PLANT(Plant)


0SPM_MTRL(Material)



MEINS(Base Unit ofMeasure)

Direct Assignment

0SPM_KF_MTU(Manufacture Defects Quantity(Transaction Unit))

PAMNG(Scrap quantity ) Direct Assignment

0SPM_KF_SPT(Scheduled Production Quantity

(Transaction Unit))

PGMNG(Total planned order

quantity)Direct Assignment

0SPM_KF_ATU(Actual Production Quantity(Transaction Unit))

WEMNG(Quantity of goods

received)Direct Assignment



0FISCVARNT(Fiscal year variant) FISCVARNT Direct Assignment

0SPM_KF_MDQ(ManufacturingDefects (Quantity))

PAMNG(Scrap quantity )


0SPM_KF_SPQ(ScheduledProduction (Quantity))

PGMNG(Total planned order

quantity)


0SPM_KF_APQ(Actual Production(Quantity))

WEMNG(Quantity of goods

received)


0UNIT(Unit of Measure)MEINS

(Base Unit ofMeasure)

Routine (reporting unit***)

68

7.3.3.2 Target DSO = 0SPM_DS70 (Other Diagnostic – Production - Intermediate)Source Data Source = 0CO_PC_01

TARGET FIELD SOURCE FIELD UPDATE TYPE ROUTINE LOGIC IMPACTEDKPIs

0SPM_KF_ATV(Actual Production Value(TransactionUnit))

SWKFR(AMOUNTFX)

SMEFR( QUANTINFX )

CURRENCY(RSCURRENCY)

Routine

SWKFR(AMOUNTFX)

*SMEFR

( QUANTINFX )

0FISCVARNT(Fiscal year variant) FISCVARNT Direct Assignment

0CURRENCY(CurrencyKey) RSCURRENCY Routine (reporting

currency**)

0SPM_TCURR(TransactionCurrency) RSCURRENCY Direct Assignment

0SPM_COMP WERKS(Plant) Read Master Data

0SPM_VERSION VERSION(Version) Direct Assignment

0CO_AREA CO_AREA(CO Area) Direct Assignment

7.3.3.3 Target DSO = 0SPM_DS19 (Other Diagnostic – Production)Source DSO = 0SPM_DS70 (Other Diagnostic – Production - Intermediate)

TARGET FIELD SOURCE FIELD UPDATE TYPE ROUTINE LOGIC IMPACTED KPIs0SPM_COMP

(Company Code)0SPM_COMP

(Company Code) Direct Assignment

0SPM_CH_PDN(Production Document

Number)

0SPM_CH_PDN(Production

Document Number)0FISCVARNT

(Fiscal year variant)0FISCVARNT

(Fiscal year variant) Routine*

0SPM_CH_C1(SCPM Custom Dimension 1)

0SPM_CH_C1(SCPM CustomDimension 1)

Direct Assignment



Direct Assignment



Direct Assignment



Direct Assignment



Direct Assignment



Direct Assignment



Direct Assignment


0SPM_CH_C8(SCPM Custom Direct Assignment

69

Dimension 8)0CALDAY

(Calendar Day)0CALDAY

(Calendar Day) Direct Assignment


0CURRENCY(Currency Key) Direct Assignment



Currency)Direct Assignment

0SPM_KF_ATV(Actual Production Value –

TR)

0SPM_KF_ATV(Actual Production

Value – TR)Direct Assignment

0SPM_KF_APV(Production Value)



0SPM_KF_ATV(Actual Production

Value)0SPM_TCURR

(TransactionCurrency)


0SPM_KF_MTU(Manufacture Defects Quantity

– TR)

0SPM_KF_MTU(Manufacture

Defects Quantity –TR)

Direct Assignment

0SPM_KF_MDQ(Manufacturing Defects

(Quantity))

0SPM_KF_MDQ(Manufacturing

Defects (Quantity))Direct Assignment

0SPM_KF_SPQ(Scheduled Production

(Quantity))

0SPM_KF_SPQ(ScheduledProduction(Quantity))

Direct Assignment

0SPM_KF_SPT(Scheduled Production

Quantity – TR)

0SPM_KF_SPT(Scheduled

Production Quantity– TR)

Direct Assignment

0SPM_KF_APQ(Production (Units))

0SPM_KF_APQ(Production (Units)) Direct Assignment

0SPM_KF_ATU(Actual Production (QTY) –

TR)

0SPM_KF_ATU(Actual Production

(QTY) – TR)Direct Assignment


0SPM_TUNIT(Transaction UOM) Direct Assignment

0UNIT(Unit of Measure)

0UNIT(Unit of Measure) Direct Assignment

0SPM_VERSON(Version)

0SPM_VERSON(Version) Direct Assignment


0SPM_BUSAR(Business area) Direct Assignment

0SPM_PCTR(Profit centre)

0SPM_PCTR(Profit centre) Direct Assignment


0CO_AREA(Controlling area) Direct Assignment

70

7.3.4 SAP - R/3 Module: Production Planning (PP)Transactions:

CO01 Create Production OrderCO02 Change Production OrderCO03 Display Production Order

Tables:

AFKO Order Header data PP ordersAFPO Order Item

71

7.4 Extraction for Resource

7.4.1 Extraction of Work Center View Data

Target: DSO = 0SPM_DS23 (Other Diagnostic – Resource)Data Source = 2LIS_04_P_ARBPL



72

0SPM_WRKCTR( Work Center/Resource )

ARBPL( Work center ) Direct Assignment



0SPM_COMP( Company Code )


0SPM_PLANT( Plant )


0SPM_KF_RET( Resource Downtime ) ANGEB ( Available capacity ),

I_DFZ (Actual execution time ) Routine

0SPM_KF_ARC( Actual Resource Consumption Time ) I_DFZ

( Actual execution time ) Direct Assignment

7.4.2 Extraction of Work Center Capacity Data

Target: DSO = 0SPM_DS23 (Other Diagnostic – Resource)Data Source = 0PP_WCCP

TARGET FIELD SOURCE FIELD

0SPM_WRKCTR( Work Center/Resource )

ARBPL( Work center ) Direct Assignment


DATUB(Valid-to date) Direct Assignment

0SPM_COMP( Company Code )

WERKS( Plant )

Read master data from attribute of0PLANT

0SPM_PLANT( Plant )


0SPM_KF_TAT( Total Resource Available Time ) ANGEB ( Available capacity ) Direct Assignment

73

8. ODM Data Extraction

8.1 Extraction for Statistical Information

Sections from 8.1.1 to 8.1.16 provide the mapping details required to upload the data into theStatistical Information staging layer. This is a new mapping and is not available in SCPM 1.0system.

8.1.1 Target: DSO = 0SPM_DS71 (Other Diagnostic - StatisticalInformation - Master)

Source: Data Source = 0CUSTOMER_ATTR



0SPM_CUST(Customer)

KUNNR(Customer Number

1) Direct Assignment

74


WERKS(Plant)

Read Master Data(0PLANT)

0SPM_PLANT(Plant)

(WERKS)Plant

Direct Assignment


ERDAT(Posting Date)

Direct Assignment

0SPM_KF_ACU(No. of ActiveCustomers)

KUNNR(Customers)

AUFSD(Order Block)

CASSD(Sales Block)

FAKSD(Billing Block)

LIFSD(Delivery Block)

Routine

check KUNNR whereAUFSD - Order Block,CASSD - Sales Block,FAKSD - Billing Block,LIFSD - Delivery Block

are not NULL)Result = 1 else

Result = 0


Source: Data Source = 0CUST_SALES_ATTR

Note: For the table below, the analysis dimensions added for the key figure.


0SPM_CUST(Customer)


1)Direct Assignment

0SPM_DIV(Division)

SPART(Division)

Direct Assignment


VKGRP(Sales Group)

Direct Assignment

0SPM_SALOFF(Sales Office)

VKBUR(Sales Office)

Direct Assignment


VTWEG(Distribution

Channel)Direct Assignment


VKORG(Sales Organization)

Direct Assignment

Unavailable Dimensions: Dimension-based analysis for the KPIs, No. Of Active Customersare not available for the dimensions listed below, since although these dimensions are availablein the BI data model, there is no corresponding data source field in the extractor, and thereforethey are not available for analysis once the extractors are used.

0SPM_PURGRP (Purchasing group) 0SPM_PURORG (Purchasing organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center) 0CO_AREA (Controlling area) 0SPM_SALEMP (Sales Representative) 0SPM_MTRL (Material) 0SPM_WRKCTR (Work Center/Resource) 0SPM_VENDOR (Vendor)

75

8.1.3 R/3 Details for Customer Master Data

SAP R/3 Module:

Logistics Master Data (LO-IO)

Transactions:

VD01 Create CustomerVD02 Change CustomerVD03 Display Customer

Tables:

KNA1 General Data in Customer MasterKNVV Customer Master Sales Data


Source: Data Source = 0MATERIAL_ATTR


TARGET FIELD SOURCE FIELD UPDATE TYPEROUTINE LOGIC IMPACTED

KPIs

0SPM_MTRL(Material)



ERSDA(Posting Date) Direct Assignment

0SPM_VENDOR(Vendor)

MATNR(Material Number)

Read Master Data(0MATERIAL)

0SPM_KF_FGS(No. of FinishedGoods SKUs)



Routine

(Check of entries in MATNRwhere MTART = FERT) Result =

1 else Result = 0

0SPM_KF_FGA(No. of Finished

Goods SKUs Active)



Routine(Check of entries in MATNR

where MTART = FERTand LVORM <> 'X') Result = 1

else Result = 0

0SPM_KF_RMS(No. of RM SKUs)



Routine

(Check of entries in MATNRwhere MTART = ROH) Result =

1 else Result = 0

0SPM_KF_RMA(No. of RM SKUs

Active)



Routine

(Check of entries in MATNRwhere MTART = ROH and

LVORM <> 'X') Result = 1 elseResult = 0

(Number ofSupply Sources

per Item)

0SPM_KF_SFS(No. of Semi-finished

SKUs)



Routine

(Check of entries in MATNRwhere MTART = HALB) Result =

1 else Result = 0

0SPM_KF_SFA(No. of Semi-finished

SKUs Active)



Routine

(Check of entries in MATNRwhere MTART = HALB and

LVORM <> 'X') Result = 1 elseResult = 0

76


Source: Data Source = 0MAT_PLANT_ATTR



KPIs

0SPM_MTRL(Material)



WERKS(Plant)


0SPM_PLANT(Plant)

(WERKS)Plant

Direct Assignment

Unavailable Dimensions: Dimension-based analysis for the Material Master data relatedKPIs, are not available for the dimensions listed below, since although these dimensions areavailable in the BI data model, there is no corresponding data source field in the extractor, andtherefore they are not available for analysis once the extractors are used.

0SPM_CUST (Customer) 0SPM_DC (Distribution Channel) 0SPM_SALORG (Sales Organization) 0SPM_DIV (Division) 0SPM_PURGRP (Purchasing group) 0SPM_PURORG (Purchasing organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center) 0CO_AREA (Controlling area) 0SPM_SALGRP (Sales Group) 0SPM_SALOFF (Sales Office ) 0SPM_WRKCTR (Work Center/Resource) 0SPM_VENDOR (Vendor)

8.1.6 R/3 Details for Material Master Data

SAP R/3 Module:

Logistics Master Data (LO-IO)

Transactions:

MM01 Create MaterialMM02 Change MaterialMM03 Display Material

Tables:

77

MARA General Data in Material MasterMARC Plant Data for Material


Source: Data Source = 0VENDOR_ATTR



KPIs

0SPM_VENDOR(Vendor)

LIFNR(Account Number Ofvendor or Creditor) Direct Assignment


WERKS(Plant)


0SPM_PLANT(Plant)

(WERKS)Plant Direct Assignment

0SPM_KF_SSA(No. of Supply

Sources Active)

LIFNR(Account Number Ofvendor or Creditor)

SPERR(Posting Block)

SPERM(Purchasing Block)

SPERQ(Function Block)

Routine

(check LIFNR where SPERR -Posting Block, SPERM -

Purchasing Blockand SPERQ - Function Block arenot NULL) Result = 1 else Result

= 0

(Number ofSupply Sources

per Item)

Unavailable Dimensions: Dimension-based analysis for the Vendor Master data relatedKPIs, are not available for the dimensions listed below, since although these dimensions areavailable in the BI data model, there is no corresponding data source field in the extractor, andtherefore they are not available for analysis once the extractors are used.

0SPM_CUST (Customer) 0SPM_DC (Distribution Channel) 0SPM_SALORG (Sales Organization) 0SPM_DIV (Division) 0SPM_PURGRP (Purchasing group) 0SPM_PURORG (Purchasing organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center) 0CO_AREA (Controlling area) 0SPM_SALGRP (Sales Group) 0SPM_SALOFF (Sales Office ) 0SPM_WRKCTR (Work Center/Resource) 0SPM_MTRL (Material)

8.1.8 R/3 Details for Vendor Master Data

78

SAP R/3 Module:

Material Master Data (MM-IO)

Transactions:

XK01 Create VendorXK02 Change VendorXK03 Display Vendor

Tables:

LFA1 General Data in Vendor Master

8.1.9 Target: DSO = 0SPM_DS24 (Other Diagnostic - StatisticalInformation)

Source: Data Source = 2LIS_11_VAITM

Note:

For the table below, the aggregation type for the key figure upload is overwrite.

Field GSBER (Business Area) has been added from its communication structure.

TARGET FIELD SOURCE FIELD UPDATE TYPE ROUTINE LOGIC IMPACTED KPIs0REFER_DOC *

(Document number ofthe referencedocument)

VBELN(Document Number) Direct Assignment

0SPM_CUST(Customer)


1) Direct Assignment

0SPM_DIV(Division)


0SPM_MTRL(Material)


0SPM_PLANT(Plant)



ERDAT(Created On) Direct Assignment

0FISCVARNT(Fiscal year Variant)

(PERIV)Fiscal Year Variant

BUKRS(Company Code)

Direct Assignment





0SPM_SALEMP(Sales

Representative)PVRTNR

(Sales Employee) Direct Assignment


VTWEG(Distribution

Channel) Direct Assignment

79







0SPM_KF_COR(No. of Customer

Order) - Constant Value = 1 for each Salesdocument

Unavailable Dimensions: Dimension-based analysis for the KPIs, No. Of Customers Ordersare not available for the dimensions listed below, since although these dimensions are availablein the BI data model, there is no corresponding data source field in the extractor, and thereforethey are not available for analysis once the extractors are used.

0SPM_PURGRP (Purchasing group) 0SPM_PURORG (Purchasing organization) 0SPM_PCTR (Profit center) 0CO_AREA (Controlling area) 0SPM_WRKCTR (Work Center/Resource) 0SPM_VENDOR (Vendor)

8.1.10 R/3 Details for Sales Document Item Data

SAP R/3 Module:


Transactions:

VA01 Create Sales OrderVA02 Change Sales OrderVA03 Display Sales Order

Tables:

VBAK Sales Document Header DataVBAP Sales Document Item DataVBKD Sales Document: Business DataVBUK Sales Document: Header Status and Administrative DataVBUP Sales Document: Item Status


Source: Data Source = 2LIS_02_HDR

80

Note:


Fields BUKRS (Business Area) and KUNNR (Customer) has been added fromits communication structure.



EBELN(Document Number) Direct Assignment



0SPM_PURGRP(Purchasing Group


0SPM_VENDOR(Vendor)


0SPM_CUST(Customer)




BUKRS(Company Code)

Direct Assignment

0SPM_PLANT(Plant)

LIFNR(Vendor)

Read Master Data Read Master Data from0VENDOR



0SPM_PURGRP(Purchasing Group


0SPM_KF_PINNo. of Purchase

Invoices

ARECH(No. of invoices for

Vendors) Direct Assignment

Unavailable Dimensions: Dimension-based analysis for the KPIs, No. of Purchase Invoices,are not available for the dimensions listed below, since although these dimensions are availablein the BI data model, there is no corresponding data source field in the extractor, and thereforethey are not available for analysis once the extractors are used.

0SPM_DC (Distribution Channel) 0SPM_SALORG (Sales Organization) 0SPM_DIV (Division) 0SPM_PURORG (Purchasing organization) 0SPM_BUSAR (Business area) 0SPM_PCTR (Profit center) 0CO_AREA (Controlling area) 0SPM_SALGRP (Sales Group) 0SPM_SALOFF (Sales Office ) 0SPM_WRKCTR (Work Center/Resource)

81

8.1.12 R/3 Details for Purchasing Data

SAP R/3 Module:

Material Management (MM)

Transactions:

ME21 Create Purchase OrderME22 Change Purchase OrderME23 Display Purchase Order

Tables:

EKKO Purchasing Document HeaderEKPA Partner Roles in Purchasing


Source: Data Source = 2LIS_12_VCITM










ERDAT(Posting date) Direct Assignment




0SPM_PLANT(Plant)


0SPM_VENDOR(Vendor)




0SPM_MTRL(Material)


0SPM_CUST(Customer)




82

0SPM_SALEMP(Sales




VTWEG(Distribution Channel) Direct Assignment

0SPM_DIV(Division)




0CO_AREA(Controlling Area)

KOKRS(Controlling Area) Direct Assignment

0SPM_KF_SDE(No. of SalesDeliveries)

-Constant Value = 1 for each

document

Unavailable Dimensions: Dimension-based analysis for the KPI, No. Of Sales Deliveriesare not available for the dimensions listed below, since although these dimensions are availablein the BI data model, there is no corresponding data source field in the extractor, and thereforethey are not available for analysis once the extractors are used.

0SPM_PURGRP (Purchasing group) 0SPM_PURORG (Purchasing organization) 0SPM_PCTR (Profit center) 0SPM_WRKCTR (Work Center/Resource)

8.1.14 R/3 Details for Delivery Item Data

SAP R/3 Module:


Transactions:

VT01N Create Delivery DocumentVT02N Change Delivery DocumentVT03N Display Delivery Document

Tables:

LIKP Delivery: Header DataLIPS Delivery: Item DataVBUK Sales Document: Header Status and Administrative DataVBUP Sales Document: Item Status

8.1.15 Target DSO = 0SPM_DS24 (Other Diagnostic - StatisticalInformation)

Source Data Source = 2LIS_13_VDITM

83

Note:


Field GSBER (Business Area) has been added from its communication structure.









ERDAT(Posting date) Direct Assignment




0SPM_CUST(Customer)

KUNAG(Customer No.) Direct Assignment

0SPM_MTRL(Material)


0SPM_PLANT(Plant)


0SPM_DIV(Division)




0SPM_SALEMP(Sales








VTWEG(Distribution Channel) Direct Assignment

0SPM_KF_SIN(No. of Sales Invoices)

- ConstantValue = 1 for each

document

0SPM_KF_POW(No. of Units of Power

consumption) Not Available0SPM_KF_SSA( No. of SupplySources Active)

Not available

(Number of SupplySources per Item)

Cannot be computed

Unavailable Dimensions: Dimension-based analysis for the KPI, No. Of Sales Invoices arenot available for the dimensions listed below, since although these dimensions are available inthe BI data model, there is no corresponding data source field in the extractor, and thereforethey are not available for analysis once the extractors are used.

84

0SPM_PURGRP (Purchasing group) 0SPM_PURORG (Purchasing organization) 0SPM_PCTR (Profit center) 0SPM_WRKCTR (Work Center/Resource) 0SPM_VENDOR (Vendor)

8.1.16 R/3 Details for Billing Document Item Data

SAP R/3 Module:


Transactions:

VF01 Create Billing DocumentVF02 Change Billing DocumentVF03 Display Billing Document

Tables:

VBRK Billing Document: Header DataVBRP Billing Document: Item DataVBUK Sales Document: Header Status and Administrative DataVBUP Sales Document: Item Status

85

9. OFCT Data Extraction

Sections from 9.1 to 9.5 provide the mapping details required to upload the data into the OFCTstaging layer. This is a new mapping and is not available in SCPM 1.0 system.

9.1 Target DSO = 0SPM_DS33 Source Data Source = 2LIS_11_VAITM


86




VBELN(Sales Document) Direct Assignment

0S_ORD_ITEM*(Sales documentitem)

POSNR(Item) Direct Assignment


BUKRS(Company Code)

PERIV(Fi.Year Variant)

Routine

0SPM_SALEMP(SalesRepresentative)

PVRTNR(Sales employee) Direct Assignment

0SPM_CH_COR(Customer OrderReceive Date)

ERDAT (Created on) Direct Assignment

0SPM_CH_COT(Customer OrderReceive Time)

ERZET(Time) Direct Assignment

9.2 Target DSO = 0SPM_DS72 Source Data Source = 2LIS_04_P_MATNR




KDAUF(Sales Order) Direct Assignment

0S_ORD_ITEM*(Sales document item)

KDPOS(Sales ord. item) Direct Assignment



0SPM_MTRL(Material)

MATNR(Material) Direct Assignment

0SPM_PLANT(Plant)


0SPM_MTART(Material type)

MATNR(Material)

Read Master Data ofMaterial

0SPM_CH_MSD(Manufacturing StartDate (Earliest StartDate))

GSTRI(Actual start) Direct Assignment

0SPM_CH_RFP(Release Date ofFinished Product toStorage Location)


0SPM_CH_SPS(Schedule ProductionActivities Start Date)

GSTRS(Sched. start) Direct Assignment

87

0SPM_CH_SPE(Schedule ProductionActivities End Date)

GLTRS(Sched. finish) Direct Assignment

0SPM_CH_PS(Production StartDate)


0SPM_CH_PE(Production End Date(Production OrderConfirmation Date))

GETRI(Actual Finish) Direct Assignment

0SPM_CH_SFS(Stage FinishedProduct Start Date)


0SPM_CH_SFE(Stage FinishedProduct End Date)


0SPM_CH_RT(Release Time ofFinished Product toStorage Location)

GEUZI(Actual finish) Direct Assignment


structure

0SPM_CH_SPT(Schedule ProductionActivities Start Time)

GSUZS(SchedStartTime) Direct Assignment


structure

0SPM_CH_SET(Schedule ProductionActivities End Time)

GLUZS(Finish time) Direct Assignment


structure

0SPM_CH_PRT(Production StartTime)

GSUZI(ActualStart) Direct Assignment


structure0SPM_CH_PRE(Production End Time(Production OrderConfirmation Time))



structure

0SPM_CH_SFT(Stage FinishedProduct Start Time)

GSUZI(ActualStart) Direct Assignment


structure

0SPM_CH_SED(Stage FinishedProduct End Time)



structure

9.3 Target DSO = 0SPM_DS33 Source DSO = 0SPM_DS72


0SPM_CH_SFE(Stage Finished Product

End Date)

0SPM_CH_SFE

0SPM_MTART (MaterialType)

Routine

Copy0SPM_CH_SFE

where Material type(0SPM_MTART) =

FERT

0SPM_CH_RFP (ReleaseDate of Finished Productto Storage Location)

0SPM_CH_RFP

0SPM_MTART (MaterialType) Routine

Copy0SPM_CH_RFPwhere Material type(0SPM_MTART) =FERT

88

9.4 Target DSO = 0SPM_DS73 Source Data Source = 2LIS_08TRTLP


BUKRS(Company Code)

Direct Assignment

Included fromcommunicationstructure

0REFER_ITM*(Item number of thereference item)


0REFER_DOC*(Document number ofthe referencedocument)

VBELN(Delivery) Direct Assignment

0SPM_DIV(Division)



VTWEG(Distr. Channel) Direct Assignment



0SPM_CH_ODC(Order Delivered atCustomer Place Date)

DATEN(Act.ShipmentEnd) Direct Assignment

0SPM_CH_MST(Manufacturing ShipDate of STO)

DATBG(CurrShipmtStart) Direct Assignment

0SPM_CH_COW(Customer OrderReceive Date atWarehouse)

DATEN(Act.ShipmentEnd)

SHTYP(Shipment type) Routine

0SPM_CH_COS(Customer OrderShipment Date atWarehouse)

DATBG(CurrShipmtStart) Direct Assignment

0SPM_CH_ODT(Order Delivered atCustomer Place Time)

UATEN(ActShipmtEndTim) Direct Assignment


0SPM_CH_CST(Customer OrderShipment Time atWarehouse)

UATBG(ActTranspStrtTm) Direct Assignment


9.5 Target DSO = 0SPM_DS73 Source Data Source = 2LIS_13_VDITM


BUKRS(Company Code)

Direct Assignment0REFER_ITM*(Item number of thereference item)


0REFER_DOC*(Document number ofthe referencedocument)

VBELN(Sales Document) Direct Assignment

89

0S_ORD_ITEM(Sales document item)

AUPOS(Item) Direct Assignment

0DOC_NUMBER(Sales document)

AUBEL(Sales Document) Direct Assignment

0SPM_CH_INT(Invoice Date)

ERDAT(Created on) Direct Assignment

0SPM_CH_ITT(Invoice Time)

ERZET(Time) Direct Assignment

10. Global Section

10.1 Reporting CurrencyThe reporting currency of an organization is the currency in which an organizationcarries out all its business. The need for maintaining a reporting currency arisesfrom the fact that all the business of an organization needs to be carried out using acommon currency, irrespective of the various transaction values uploaded fromdifferent sources. Similarly, any amount field in the SAP BusinessObjects SupplyChain Performance Management application has two values associated with it, thatis, the transaction currency value and the reporting currency value.

The transaction currency value is the amount that is entered by the enduser, along with a currency, which is the transaction currency.

The reporting currency value is the amount value in terms of the reportingcurrency maintained by the organization.

The transaction currency is uploaded into the data model for conversion along withthe transaction value. As a prerequisite to the conversion of values from onecurrency to another, the currency itself has to be converted from transaction toreporting. This is what is done in the reporting currency conversion.

As an example, a multinational corporation functioning worldwide can have theamount fields maintained in many currencies, all over the world, such as the Euro,INR, USD. However, the reporting currency of the organization must be maintainedin one common currency, for example, the Euro.

10.2 Reporting UnitThe reporting unit of an organization is the unit in which an organization carries outall its business. The need for maintaining a reporting unit arises from the fact that allthe business done by an organization needs to be in carried out using one commonunit, irrespective of the various transaction values uploaded from different sources.Any quantity field in the SAP Business Objects Supply Chain PerformanceManagement application has two values associated with it, the transaction unit valueand the reporting unit value.

The transaction unit value is the quantity entered by the end user, along witha unit, which is the transaction unit.

The reporting unit value is the quantity value in terms of the reporting unitmaintained by the organization.

The transaction unit is uploaded into the data model for conversion along with thetransaction quantity. As a prerequisite to the conversion of quantity from one unit to

90

another, the unit itself has to be converted from transaction to reporting. This iswhat is done in the reporting unit conversion.

10.3 Currency ConversionAs mentioned above, all the transaction amount values entered into the systemneed to be maintained in one common currency, the reporting currency. This isachieved by performing the currency conversion of that transaction value into thereporting currency value. A conversion factor from the transaction currency to thereporting currency is maintained in the table TCURR, the exchange rate table. Thisconversion factor is then used to accomplish the currency conversion.

10.4 Unit ConversionAs mentioned above, all the transaction quantity values that are entered into thesystem need to be maintained in one common unit, the reporting unit. This isachieved by performing the unit conversion of that transaction quantity into thereporting quantity value. The conversion factor from the transaction unit to thereporting unit is maintained in a DSO, the reporting unit DSO. This conversion factoris then used to accomplish the unit conversion.

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