Scorecard

The scorecard sheet group the main KPIs from purchasing application and allows user to analyze them on detail.

Country
Site
Domain
Segment
Zone
GBU
VIP Vendors
Month/Year

KPI
# of PO	more details
Invoices Posted	Definition: Number of invoices created in the Readsoft Perimeter Reference date: Creation date Data Source: Core Query: BW_QRY_MV_RDSF01_0001 (readsoft) QV Query: BW_QRY_MV_RDSF01_0001 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
%Buying Channel Compliance (Volume)	more details
% Documents Received Overdue	more detail
% Paperless Invoices	Definition: % of documents which are automatically posted. Automatic Invoices = Flag Automatic and Electronic Invoice = X Data source:* Core Query: BW_QRY_MV_APRS1_0003 QV Query: QVSBS_BW_QRY_MV_APRS1_0003B more technical details
%Payment on Time	more details
% 1st Time Match	Definition: Data Source: Core Query: BW_QRY_MV_RDSF01_0001 QV Query: QVSBS_BW_QRY_MV_RDSF01_0001C 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
%Non Conform Preq	more details

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Scorecard

Ricardo Nunes

WW Solutions:

Marie-Line Ardito

Regional Animator:

Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)

Karina Tsuj (LATAM & NAM)

Lilian Cheong (APAC)

The scorecard sheet group the main KPIs from purchasing application and allows user to analyze them on detail.

Country

Site

Domain

Segment

Zone

GBU

VIP Vendors

Month/Year

# of PO

more details

Invoices Posted

Definition:Number of invoices created in the Readsoft Perimeter

Reference date: Creation date

Data Source:

Core Query: BW_QRY_MV_RDSF01_0001 (readsoft)QV Query: BW_QRY_MV_RDSF01_0001

BW Filters:Creditor <> P000000000 - PZZZZZZZZZCreditor/Vendor Class <> SCreditor Account Group <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts

%Buying Channel Compliance (Volume)

more details

% Documents Received Overdue

more detail

% Paperless Invoices

Definition: % of documents which are automatically posted.

*Automatic Invoices = Flag Automatic and Electronic Invoice = X

Data source:

Core Query: BW_QRY_MV_APRS1_0003QV Query: QVSBS_BW_QRY_MV_APRS1_0003B

more technical details

%Payment on Time

more details

% 1st Time Match

Definition:

Data Source:

%Non Conform Preq

more details

Definition:
Number of invoices created in the Readsoft Perimeter

Reference date:
Creation date

Core Query: BW_QRY_MV_RDSF01_0001 (readsoft)
QV Query: BW_QRY_MV_RDSF01_0001

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

Core Query: BW_QRY_MV_APRS1_0003
QV Query: QVSBS_BW_QRY_MV_APRS1_0003B