You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »

Process Owner

Diogo Paiva
Process Expert

D&PS Expert

Miriam Luttrin
General Description
 
 Indicator details results can be analyzed by :
  • ZI Partner
  • Ship to Group
  • Sales Office
  • Sales Office Zone
 Date Reference:
Billing Document Creation Date
       

  Refresh Frequency:

 Daily 

KPI Name
Calculation
  
  
  
  
  
  
  
  
  
  
  
Source Information:
QV Query:
BI4: QV_SBS_GLOBAL_MACRO_KPI_INVOICING_ACCURACY_CSWWPPS_R001
BI4 (Root Cause)NB SBS DEBIT CREDIT NOTES CWWPPS R001 
BI4 Filters
(Invoicing Accuracy)
INTRA ENTERPRISE FLAG = N
INTRA GROUP FLAG = N
ORDER LINE ITEM CATEGORY CODE <> ZZZZ
ORDER FLOW CODE = D/C
LEGAL COMPANIES <> 7378
DISTRIBUTION CHANNEL <> 8I
BI4 Filters
(Root Cause)
LEGAL COMPANIES <>ZFR9/7378
 DISTRIBUTION CHANNEL <> 8I
PAYER SL CODE = 72944/73842/74094/74149/75150/74468/74513/74873/75125/75170/75192/76220/76461/76538/76921/77322/
77358/77599/77874/82069/84269 or
PAYER GROUP CODE <> GRCL200022
INTRA ENTERPRISE FLAG = N
ORDER FLOW CODE = D
ORDER REASON CODE <> 920/969/930/931/935
ORDER LINE ITEM CATEGORY CODE = ZZZZ (CANCELLED IN SAP)
ORDER DOCUMENT TYPE <> ZCO/ZCR/ZCSQ/B1
Specific Dimensions
Sales Office
 

Not able to find the solution? Contact SBS Support.

Page viewed times
#trackbackRdf ($trackbackUtils.getContentIdentifier($page) $page.title $trackbackUtils.getPingUrl($page))
  • No labels