KPI Auditor - CX_KPI_AUDITOR
The following pattern describes the relationships for determining key figures for vendor evaluation.
The KPI Auditor (CX_KPI_AUDITOR) is used to define key figures that are created as attributes.
The KPI Auditor is linked to the workflow (CX_WORK_FLOW) for purchase order items (in this example, CX_TRANSACTION instead of CX_LINK_TXN).
A logcube (CX_LOG_CUBE) is created between the KPI Auditor and the vendor via the transaction description when the order item is posted. Both objects can be accessed from the transaction description via the purchase order item.
The transaction description writes the key figures to the respective logcubes (all, year, month) and updates the transaction.