SAP Knowledge Base Article - Preview

1846651 - EPM-SA SPM Report and Detail Report Data Review Process


Desire to understand why certain entries displayed in a report do not return values or aggregate under "not assigned" or "#". This may include discrepancies in invoice counts, PO counts or/and inconsistent values between detail reports and standard reports. The screen shot below shows an invoice detail report with some examples of this issue. Use this process to discover if the values exist in the backend to be displayed by the user interface.




SAP Spend Performance Management 3.0


jmhiv, epm-sa, spm, spend performance management, how to use rsrt , how to use bex, incorrect values, wrong values, different records, unexpected records, unexpected values, extra records, #, blanks, not assigned, EPM, SAP SA, SAP SPEND PERFORMANCE MGMT, SAP Spend Performance Management, SAP Spend Analytics, SPM, EPM-SA, SAP BOBJ SPEND PERF MGMT, jmhiv2016e, SAP BusinessObjects Spend Performance Management , KBA , EPM-SA , Spend Analytics , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.