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changes.mady.by.user Miriam Luttrin

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Info
titleProcess Owner
Claudrik Darnet
Process Expert


Info
titleD&PS Expert
Miriam Luttrin



General Description
This indicator explores payments that are matching automatically and the ones who are still matching manually by SAP against invoices in the services centers, through a trend chart on the top that display the number of automatic matching vs. the number of total payments by month, another chart that display the % of automatic matching by bank account zone. Lastly the summary of this information in a table.
*Attention: Only Japan is included in the perimeter. therefore zone (Bank Account) "AP" is only for Japan
Image Modified Indicator details results can be analyzed by :
Bank Zone
Bank Country
PRS Payer Zone
PRS Payer

Image Modified Date Reference:
 
 Image Modified Refresh Frequency: 
Monthly (during closure on 1st to 6th 3 times per day)

 



KPI Name
Calculation
#Automatic Matching
Number of payments received which are applied & matched automatically by SAP against invoices:
Automatic (16) + Automatic (17)
%Automatic Matching
---------------------#Automatic Matching
= --------------------------------------------------------------------
--------#Automatic Matching + #Manual Matching
#Manual Matching
 Number of payments received which are applied & matched manually by SAP against invoices
%Manual Matching
-----------------------#Manual Matching
= --------------------------------------------------------------------
--------#Automatic Matching + #Manual Matching
 


Source Information:
Core Query:
BW_QRY_MVFIAR06_0003
QV Query:
QVSBS_BW_QRY_MVFIAR06_0003
BW Filters: