Ricardo Nunes
Process Expert, Account Payable
Marie-Line Ardito
General Description
This KPI explore the number of documents posted and received overdue.
 
Posting Cycle Time details results can be analyzed by:
    • Zone
    • GBU
    • Country
    • Legal Entity
    • Plant
    • Site
    • Domain
 Date Reference:

    Creation Date > Net Due Date (/COCCKPIT/THDR-NETDT)
       
   Refresh frequency:

       Monthly - 1st, 5th and 26th of the month
KPI Name
Definition
Calculation
# Received Overdue
Number of Cockpit documents received after the net due date
Cockpit documents with "Creation Date" greater than “Net Due Date : flag overdue = X
# Invoices Created
Number of invoices created in the Readsoft Perimeter
 
% Received Overdue
-----------------------------------------------
number of Cockpit documents with "Creation Date" greater than “Net Due Date
____________________________________________________________________
Total number of documents in "Creation Date"
Source Information: BW (WP1 & PF1)
Core Query:
BW_QRY_MV_RDSF01_0001 (readsoft)
QV Query:
BW_QRY_MV_RDSF01_0001
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
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)