Technical Details
- Applicable Products
- SAP Ariba Buying
- SAP Ariba Buying and Invoicing
- User Type
- Buyer
- Enablement Model
- Customer configured
Business Details
This feature enables users to run the spend consumption reports. The PO Spend report gives you the spend consumption of the purchase orders, the Non-PO Invoice report gives the spend consumption of the non-PO invoices.
User Interface Changes
When the feature is enabled, the following are available:
- A new folder called Spend Consumption Reports under the Prepackaged Reports folder. Spend Consumption Reports contains the PO Spend and Non-PO Invoice reports.
- A new fact called Purchase Order Spend.
- A new row field called Spend Billing Cycle in the Invoice fact.
Implementation Details
Prerequisites
- Ensure that your administrator enables the Allow users to run spend consumption reports (Application.Procure.EnableSpendConsumptionReports) parameter.
- You must belong to the Spend Billing Cycle Import Admin group to create the spend billing cycle.
- You must belong to the Spend Consumption Reports Users group to access and run the spend consumption reports.
Business End User Tasks
The spend consumption reports can be run for the specified billing cycle. The billing cycle can be either quarterly or yearly.
Spend Consumption Reports Overview
PO Spend - Shows the spend entitlement amount of non-canceled purchase orders. This report displays a detail view of the spend entitlement amount of all non-canceled purchase orders processed through the SAP Ariba solution (excluding transactions originating from the Spot Buy feature or SAP Fieldglass) in the subscription period with the spend billing cycle start date, spend billing cycle end date, PO ID, order ID, ordered date, and PO spend. Users can drill down or filter by the spend billing cycle.
Non-PO Invoice Spend - Shows the invoice spend of non-PO invoices. This report displays a detail view of the invoice spend of all non-PO invoices processed through the SAP Ariba solution (excluding transactions originating from the Spot Buy feature or SAP Fieldglass) in the subscription period with the spend billing cycle start date, spend billing cycle end date, PO ID, invoice status, invoice ID, invoice external ID, accounting date, ERP supplier, cost center ID, cost center, account ID, account, business unit ID, and UNSPSC (L1) top-level commodity categories. Users can drill down or filter by the spend billing cycle.