Ricardo Nunes
Process Expert, Account Payable
Marie-Line Ardito
General Description

This KPI explore the number of "Documents Non-Posted" and the number of "Documents not posted in overdue" .
 
 Date Reference:

        Documents non posted: reference date
------Documents non posted overdue: reference date
       
   Refresh frequency:

        Documents non posted overdue: Daily
     - Invoices created:
KPI Name
Definition
Non Posted
Number of "non posted documents" at the reference date 
Non Posted Overdue
Number of "non posted document" with a net due date < at the reference date 
 
 
% Non Posted Overdue
-Non Posted Overdue-------------Number "non posted document" with a net due date < at the reference date
---------------------------------- = -----------------------------------------------------------------------------------------------------------
-------Non Posted---------------------- Number of "non posted documents" at the reference date 
  
#Invoices Created
Number of invoices created in the Readsoft Perimeter
Source Information: BW (WP1 & PF1)
Core Query:
QVSBS_BW_QRY_MV_RDSF01_0001
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)