Ricardo Nunes
Process Expert, Account Payable
Marie-Line Ardito
General Description
This graph displays the invoice (not paid) status in number or amount:
(Net due date (/COCKPIT/THDR-NETDT) < or > Current calendar day)

Posting Cycle Time details results can be analyzed by:
    • Zone
    • GBU
    • Country
    • Legal Entity
    • Plant
    • Site
    • Domain
 Date Reference:
Current calendar day
       
   Refresh frequency:
Daily
KPI Name
Definition
Type
Yellow = invoices
Blue = credit notes
Status
Errors
Posted
Unprocessed
WEB CYCLE
Status Payment
In Web Cycle
Not Posted
Wb Cy. Prc/Qty diff
Payable
Blckd reqst by Sit B
Others
Wait to be unbloc R
Source Information: BW (WP1 & PF1)
Core Query:
BW_QRY_MV_RDSF01_0002
QV Query:
QVSBS_BW_QRY_MV_RDSF01_0002
BW Filters
IC doc type <> AP; LA
Status <> 13 (rejected)
Creditor <> P000000000 - PZZZZZZZZZ
Creditor/Vendor Class <> S
Creditor/Vendor Account Group <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts
Clearing date = #
Clearing doc number = #
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)