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Marie-Line Ardito |
List of KPIs also available in other sheets:
| KPI | Availability | KPI Information |
%Payment On Time | Top Highlight Box | More Details |
#Payment | Process Effectiveness | |
#Payment on Time | Process Effectiveness | |
%Late Posting Volume | Process Effectiveness | More DetailsInvoices Posted: documents posted in SAP (FIAP) |
Late Posting Volume | Process Effectiveness | |
Invoices Posted | Process Effectiveness | |
%Buying Channel Compliance (Volume) | Top Highlight Box | More Details: |
PO Item Amount | Process Conformity | |
PO Item Volume | Process Conformity | |
%Compliance Amount | Process Conformity | |
%Invoices Amount | Process Conformity | More DetailsInvoices volume: documents created in COCKPIT (readsoft) |
Invoices Amount | Process Conformity | |
%Invoices Volume | Process Conformity | |
Invoices Volume | Process Conformity | |
%Documents Received Overdue | Top Highlight Box | More Details |
Late Invoices | Process Conformity | More Details |
%Non Conform Preq | Top Highlight Box | More Details |
%Paperless Invoices | Scorecard | More Details |
%WC | Scorecard | More Details |
List of KPIs exclusive from "My Table":
Delivery On time
| KPI | Calculation: | Other informations: | BW query: |
|---|---|---|---|
%Delivery On Time | On time = In advance + On Time + D+1 |
| Core Query: |
%Delivery | Good Receipt date < Schedule line delivery date | ||
%Delivery On Time | Good Receipt date = Schedule line delivery date | ||
%Delivery | Good Receipt date = Schedule line delivery date +1
| ||
%Delivery | Good Receipt date > Schedule line delivery date +1 |
Automatic Posting
Definition:
Invoices posted automatically
Date Reference:
Posting Date
Refresh period for M-1:
KPI | Calculation | BW query |
|---|---|---|
Automatic Posting | Posted Doc. by system Job/Batch Global | Core Query: |
Invoices Posted | Invoices posted in the reference month | |
%Automatic Posting | Automatic Posting |