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SAP BW on HANA: Terms of Payment in Global Purchasing

Project duration: 7 months

Brief description

Development of a Group-wide report for the periodic presentation of payment terms at material and supplier level in strategic purchasing.

Supplement

The data basis of the report consists of the purchasing documents and the change documents in the ERP system. Suitable data extraction is provided globally via the regional business warehouse. Historical storage of data enables you to evaluate the terms of payment for each vendor and material by period.

Subject description

The application is used for global controlling of terms of payment in Purchasing.

Overview

Project period01.05.2017 - 30.11.2017

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Ole Knudsen

Key Account Manager

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We provide information on the handling of the data collected here in our privacy policy.