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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

Image Modified 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