Invoice Mailing

Paperless Invoices: All documents posted which are not paper
Reverse the percentage of documents scanned automatically (Automatic Invoices) to the total number of documents posted

Details results can be analyzed by:

• Zone

• GBU

• Country

• Legal Entity

• Plant

• Site

• Domain

 Date Reference:
Posting Date
       
 Refresh frequency:
1st,  5th and 26th of each month

         ------------------ Total Number of Posted Documents - Automatic invoices
                    100- ( ----------------------------------------------------------------------------------- X100)
                                               Number of Posted Documents

Automatic Invoices = Flag Automatic and Electronic Invoice = X

 Target >50%

BW Filters

• Creditor <> P000000000 - PZZZZZZZZZ

• Creditor/Vendor Class <> S

• Creditor Account Group <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts

• Account Doc Type =

  RHO: KA, KC, KG, KN, KR, KS, RE, RN, ZG

  PF1: 18, 19, 23, 24, 43, 44, 48, 49, 53, 54, 63, 64, 73, 74, 83, 84, 87, 88, 93, 94, KA, KR, M1, M2, M3, M4, M5, M6, M8, M9, R0, R1, R2, R3, R4, R5, R6, R7, R8, R9, RA, RB, RC, RE, RH, RM, RN, RO, RP, RQ, RV, S5, S7

  WP1: KA, KG, KN, KR, RA, RE, RN, ZC, ZW
  
  

• Posting Key =

  RHO: 21, 22, 24, 27, 29, 31, 32, 34, 37, 39

  PF1: 21, 22, 31, 32

  WP1: 21, 22, 24, 27, 29, 31, 32, 34, 37, 39