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

Compare with Current View Page History

« Previous Version 7 Current »

Process Owner

Aurelie Mazerot
Process Expert

D&PS Expert

Miriam Luttrin
General Description
This indicator explores the early payments through two tables, one by month and several dimension (see above) and another one by customer. The early payment is measured by taking the clearing month against net due month (Payment with Clearing Date = M-1 and
Key due date >= M).
 Indicator details results can be analyzed by :
GBU
BFC Activity
Sub Activity
Payer Geo Zone
Legal Entity

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

 

KPI Name
Calculation
Early Payment (KCURR)
Payment with Clearing Date = M-1 and Key due date >= M
Source Information:
Core Query
BW_QRY_MVFIAR01_0010
QV Query:
QVSBS_BW_QRY_MVFIAR01_0010
BW Filters:
 Company Code <> ZUS4
GL Acct Sub Type = PRODUCT AND SERVICE
GL Acct Type = RECEIVABLES
PRS Comp. Interco Flag = YES
PRS Comp. Merging Date = # 
PRS Cust. Interco Flag = No
ERP GBU <> Eco Service
Control  Credit Area = "SOLV"
Specific Dimensions
Customer Country
Country of the PRS Customer
Customer Group
Customer Group of the PRS Customer
Credit. Mgr.
 

Not able to find the solution? Contact SBS Support.

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