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Process Owner

Ricardo Nunes
Process Expert, Account Payable

D&PS Expert

Marie-Line Ardito
General Description
The flowchart displays the full cycle of the proceed of invoices, which means the time from SAP transfer (creation date) to Posting date.
By clicking on the result of the indicator you can see the Posting Cycle Time details:


Posting Cycle Time 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
KPI Name
Definition
Invoicing Mailing
 
  
Scanning Cycle
 
 
 
Workflow
 
Posting Cycle
 
Rejected Invoices
 
  
Payment
 
Source Information: BW (WP1 & PF1)
Core Query:
Readsoft: BW_QRY_RDSF01_0001
QV Query:
Scanning Cycle, Rejected Invoices: QVSBS_BW_QRY_MV_RDSF01_0001B
Posting Cycle: 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
Document number - <>#
Document status - <>6, 7, 8, 13
Specific Dimensions
VIP Supplier
Y/N (Vendor Attribute = VIP Vendor => Y=VIP ; N=#)
Internal Suppliers
Y/N (Vendor Attribute = Class => Y=G ; N=the rest)

Not able to find the solution? Contact SBS Support.

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