Diogo Paiva
Process Expert
Miriam Luttrin
General Description
 
 Indicator details results can be analyzed by :
  • ZI Partner
  • Ship to Group
  • Sales Office
  • Sales Office Zone
 Date Reference: BILLING DOCUMENT CREATION DATE
       
  Refresh Frequency: 
KPI Name
Calculation
  
  
  
  
  
  
  
  
  
  
  
Source Information:
QV Query:
BI4: QV_SBS_GLOBAL_MACRO_KPI_INVOICING_ACCURACY_CSWWPPS_R001
BI4 (Root Cause)NB SBS DEBIT CREDIT NOTES CWWPPS R001 
BI4 Filters
(Invoicing Accuracy)

INTRA ENTERPRISE FLAG = N

INTRA GROUP FLAG = N

ORDER LINE ITEM CATEGORY CODE <> ZZZZ

ORDER FLOW CODE = D/C

LEGAL COMPANIES <> 7378

DISTRIBUTION CHANNEL <> 8I

BI4 Filters
(Root Cause)
LEGAL COMPANIES <>ZFR9/7378
 DISTRIBUTION CHANNEL <> 8I
PAYER SL CODE = 72944/73842/74094/74149/75150/74468/74513/74873/75125/75170/75192/76220/76461/76538/76921/77322/77358/77599/77874/82069/84269 or
PAYER GROUP CODE <> GRCL200022
INTRA ENTERPRISE FLAG = N
ORDER FLOW CODE = D
ORDER REASON CODE <> 920/969/930/931/935
ORDER LINE ITEM CATEGORY CODE = ZZZZ (CANCELLED IN SAP)
ORDER DOCUMENT TYPE <> ZCO/ZCR/ZCSQ/B1
Specific Dimensions
Sales Office