Aurelie Mazerot
Process Expert
Miriam Luttrin
General Description
List of customers with customer codes indicating their payment behaviors (Notes) according to each Legal Entity. Payment behaviors can be referred under indicator "Payment Behaviors". The result extracted is for M-1 (previous month) based on rolling 6 months' data.
 Indicator details results can be analyzed by :
PRS Code
PRS Customer Label
ERP Customer Code

 Date Reference:
 
  Refresh Frequency:
Monthly (1st Sunday of the month)

 

KPI Name
Calculation
Rating
Payment Period
Early Payment
At the due date
Late 1 - 4
Late 5 - 10
Late 11 - 30
Late > 30
Source Information:
QV Query:
QVSBS_BW_QRY_MVFIAR01_0010
Core Query
 
Specific Dimensions
Customer CountryCountry of the PRS Customer
Customer GroupCustomer Group of the PRS Customer
Credit. Mgr.