Setting Up Vendor Data for Analytics

You can select Unifier's vendor data that you want to use in Primavera Analytics.

To setup vendor data for Primavera Analytics:

  1. Sign in to Unifier with administration privileges.
  2. In the navigation pane, select Analytics.
  3. In the Name column, select Vendors and then click Open.
  4. In the Vendors Setup window, choose any of the following actions:
    • Click Add to add vendor data for analysis.
    • Click Remove to remove vendor data from analysis.
  5. To add vendor data, click Add.
  6. In the Vendors tab, select one or more vendors and then click OK.

    Tip: Use CTRL or Shift keys to select multiple space types.

  7. Click Apply and then click OK.
  8. In the Data Mapping tab, map the predefined Analytic Vendor related fields to a corresponding Unifier Data Element (DE) in the Business Process as follows:
    1. In the Data Source list, select the upper form DEs, for the selected Vendor in the Vendors tab for the following fields:
      • Vendor ID
      • Name
      • Type
    2. Click Apply and then click OK.

For more details, see the Primavera Unifier General Administration Guide.

Related Topics

Configuring Primavera Unifier for Primavera Analytics

Configuring and Running Primavera Unifier Publication Services

Creating History Data for Primavera Unifier

Setting Up Business Processes for Analytics

Setting Up Cash Flow Data for Analytics

Setting Up Cost Sheet Data for Analytics

Setting Up Generic Cost Sheet Data for Analytics

Setting Up P6 Summary Sheets Data for Analytics

Setting Up Shell Data for Analytics

Setting Up Space Manager Data for Analytics



Last Published Friday, July 5, 2024