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Info
titleProcess Owner
Diane Kealy


Process Expert, Provisioning


Info
titleD&PS Expert
Marie-Line Ardito


List of KPIs also available in other sheets:

KPI
Availability
KPI Information
%Payment On Time
Top Highlight Box
Process Effectiveness
Scorecard
More Details
#Payment
Process Effectiveness
#Payment on Time
Process Effectiveness



%Late Posting Volume
Process Effectiveness
Top Highlight Box
More Details


Invoices Posted: documents posted in SAP (FIAP)
Late Posting Volume
Process Effectiveness
Invoices Posted
Process Effectiveness



%Buying Channel Compliance (Volume)
Top Highlight Box
Process Conformity
Scorecard
More Details:
PO Item Amount
Process Conformity
PO Item Volume
Process Conformity
%Compliance Amount
Process Conformity



 %Invoices Amount
Process Conformity
More Details



Invoices volume: documents created in COCKPIT (readsoft)
Invoices Amount
Process Conformity
%Invoices Volume
Process Conformity
Invoices Volume
Process Conformity



%Documents Received Overdue
Top Highlight Box
Process Conformity
Scorecard
More Details



Late Invoices
Process Conformity
More Details



%Non Conform Preq
Top Highlight Box
Process Conformity
Scorecard
More Details



%Paperless Invoices
Scorecard
More Details



%WC
Scorecard
More Details

List of KPIs exclusive from "My Table":

Delivery On time

KPICalculation:Other informations:BW query:
%Delivery On Time
On time = In advance + On Time + D+1
Image Modified Date Reference:
       
PO Good Receipt date
*Weekends are counted as days for DOT
 Image ModifiedTarget:
       
80% for 
goods
GR being received on time.
Image ModifiedRefresh period for M-1:
1st & 5th & 26th 





Core Query:
BW_QRY_MV_PROVG_0004

QV Query:
QVSBS_BW_QRY_MV_PROVG_0003




%Delivery
Delivery Time Class = In Advance

Good Receipt date < Schedule line delivery dateImage Modified
%Delivery On Time
Delivery Time Class = On Time
Good Receipt date = Schedule line delivery date

Image Modified
%Delivery
Delivery Time Class = D+1
Good Receipt date = Schedule line delivery date +1

Image Modified

%Delivery
Delivery Time Class > D+1
Good Receipt date > Schedule line delivery date +1

Image Modified


Automatic Posting

KPICalculationOther InformationsBW query
Automatic Posting

Image Removed

Image AddedDefinition:
      Invoices posted automatically
       
Image Modified Date Reference:
 
PO Creation date

        Posting Date
Image ModifiedRefresh period for M-1:
KPI
Calculation
BW query
Automatic Posting
Posted Doc. by system Job/Batch Global
Core Query:
BW_QRY_MV_
PROVG
APRS1_
0006
0004
QV Query:
QVSBS_BW_QRY_MV_
PROVG_0005
%Automatic Posting
Image Removed
Number of PO
APRS1_0003B
For more technical detail
Invoices Posted 
Invoices posted in the reference month
%Automatic Posting
         Automatic Posting
=     ------------------------- 
          Invoices Posted