Sebastien Mesnil
Process Expert, Accounting
Marie-Line Ardito
General Description
 Invoices created (FIAP Perimeter), Invoices with PO and rejected Invoices.

Supplier Compliance - Invoice details results can be analyzed by:
  • Zone
  • GBU
  • Country
  • Legal Entity
  • Plant
  • Site
  • Domain
 Date Reference:
 Posting Date
       
 Refresh frequency:
Monthly - 1st and 5th of each month
KPI Name
Definition
#Invoices Created
Number of invoices created  (FIAP Perimeter)
 
 
#Invoices with PO
Number of MM Invoices
% Invoices with PO
---#Invoices with PO-----------------------------Number of MM Invoices
---------------------------------- = ----------------------------------------------------------------------------
--#Invoices Created---------------- Number of invoices created (FIAP Perimeter)
  
#Rejected Doc
Number of documents rejected
%Rejected Doc
---#Rejected Doc-----------------------------Number of documents rejected
---------------------------------- = ----------------------------------------------------------------------------
--#Invoices Created---------------- Number of invoices created (FIAP Perimeter)
Source Information: BW (WP1 & PF1)
Core Query:
 BW_QRY_MV_APRS_0003
QV Query:
% Received Overdue, Rejected Invoices: QVSBS_BW_QRY_MV_RDSF01_0001B
Invoices with PO: QVSBS_BW_QRY_MV_APRS1_0003B
BW Filters

Creditor <> P000000000 - PZZZZZZZZZ

Creditor/Vendor Class <>

Creditor Account Group <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts

Account Doc Type =

  • RHO: KA, KC, KG, KN, KR, KS, RE, RN, ZG
  • PF1: 18, 19, 23, 24, 43, 44, 48, 49, 53, 54, 63, 64, 73, 74, 83, 84, 87, 88, 93, 94, KA, KR, M1, M2, M3, M4, M5, M6, M8, M9, R0, R1, R2, R3, R4, R5, R6, R7, R8, R9, RA, RB, RC, RE, RH, RM, RN, RO, RP, RQ, RV, S5, S7
  • WP1: KA, KG, KN, KR, RA, RE, RN, ZC, ZW

 Clearing Doc <>

    • RHO: ]30000000 - 39999999[
    • PF1: FI Documents ]3070000000 - 3079999999[;]6310000000 - 6319999999[;MM Documents ]6510000000 - 6519999999[
    • WP1: FI Documents ]3000000000 - 3999999999[; MM Documents ]1700000000 - 1799999999[;]1900000000 - 1999999999[

Posting Key =

    • RHO: 21, 22, 24, 27, 29, 31, 32, 34, 37, 39
    • PF1: 21, 22, 31, 32
    • WP1: 21, 22, 24, 27, 29, 31, 32, 34, 37, 39
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)