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General Description |
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This indicator explores payments that are matching automatically and the ones who are still matching manually by SAP against invoices in the services centers. *Attention: Only Japan is included in the perimeter. therefore zone (Bank Account) "AP" is only for Japan Indicator details results can be analyzed by :
Bank Account Zone
Bank Account Country
PRS Payer Zone
PRS Payer
 Date Reference:
 Refresh Frequency: Monthly (during closure on 1st to 6th 3 times per day)
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KPI Name | Calculation |
#Automatic Matching | Number of payments received which are applied & matched automatically by SAP against invoices |
%Automatic Matching | ---------------------#Automatic Matching
= --------------------------------------------------------------------
--------#Automatic Matching + #Manual Matching |
#Manual Matching | Number of payments received which are applied & matched manually by SAP against invoices |
%Manual Matching | -----------------------#Manual Matching
= --------------------------------------------------------------------
--------#Automatic Matching + #Manual Matching |
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QV Query: | QVSBS_BW_QRY_MVFIAR06_0003 |
Core Query | |
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