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.