/PACG/ECM_KPI - KPI Configuration
General purpose | Maintain KPIs and KPI procedures. |
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Sending transaction (?) | (S4)PACG 200 SP09 You can navigate to the sending transaction using the button Send to FSM, placed on the toolbar. |
Object assignment (?) | Object SYNCOBJECTKPI must be added to /PACG/ECM_NOAS - No Object Assignment for a given company |
For each KPI you have to define a unique KPI-ID with a clear description, e.q. open balance, Turn-Over, etc. These values will be then collected in SAP and sent to the cloud. The procedure to collect the data needs to be specified during the implementation.
Each procedure gets its own number
Definition of the procedure and its KPI-ID.
Definition of the procedures per Company-ID
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