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To run a report:
Source Data page field details:
• Title – Include the title for the report.
• Description – Add a description about the report.
• Reporting Currency – By default, the currency set on the user profile (User Preferences), though the user can select other currencies based on necessity.
• Main Fact – Select the fact on which to run the report, for example, Sourcing Project, Contract Workspace, Requisition, Purchase Order, etc.
• Second and Third Fact – Used for Multi-Fact Reporting.
• Should add a measure field under Data Field section to continue.
Pivot Layout page field details:
Refine Data page field details:
Report Details:
Report Tabs:
• Pivot Table – Shows the results of the report in the UI with the data. The user can filter the results by clicking the field name and using the Select Others option if needed.
• Chart – Displays the results of the report in the form of charts (Bar, Pie, Line, Column, Area or Radar etc.).
• Dashboard – Pivot table in the form of compact table, that the user can add to their dashboard.
For further information how to create and run reports, see Creating Analytical Reports. You can find the list of all available reporting fact tables in SAP Ariba Reporting Fact Reference documentation and Multi-Fact Reference documentation. Also, you can find the list of fields available for reporting in the SAP Ariba Reporting Field Dictionary documentation
Nevertheless, if you need support to create the reports based on your business needs, please contact our Best Practice Center team that creates reports for customers upon request since this is out of Analysis Support Team scope. If your company is interested, please contact your Customer Success Partner (CSP) to get them created for you.
If you do not know who your CSP is, please reach out to the Digital Engagement team in your region for assistance:
Catalog Management > Analysis Reporting for Catalogs
Catalog Management > Content Management System > CMS Reporting
Invoicing > Analysis Reporting for Invoicing
On-Premise > On-Premise - Ariba Analysis
Purchasing > Contract Compliance > Analysis Reporting for Contract Compliance
Purchasing > Purchase Orders > Analysis Reporting for Purchase Orders
Purchasing > Receiving > Analysis Reporting for Receiving
Purchasing > Requisitioning > Analysis Reporting for Requisitions
Purchasing > Services Procurement > Analysis Reporting for Services Procurement
SAP Ariba Analysis Reporting
Strategic Contracts > Analysis Reporting for Strategic Contracts
Strategic Sourcing > Analysis Reporting for Strategic Sourcing
Supplier Information & Performance Management > Analysis Reporting for SIPM
Supplier Lifecycle & Performance > Analysis Reporting for SLPM
Supplier Lifecycle & Performance > Supplier Management Reports
Supplier Risk > Analysis Reporting for Supplier Risk