Claudrik Darnet
Process Expert
Miriam Luttrin
General Description

 

This indicator explores payments that are matching automatically and the ones who are still matching manually by SAP against invoices in the services centers.

*Attention: Only Japan is included in the perimeter. therefore zone (Bank Account) "AP" is only for Japan
 Indicator details results can be analyzed by :
Bank Account Zone
Bank Account Country
PRS Payer Zone
PRS Payer

 Date Reference:
 
  Refresh Frequency: 
Monthly (during closure on 1st to 6th 3 times per day)

 

KPI Name
Calculation
#Automatic Matching
Number of payments received which are applied & matched automatically by SAP against invoices
%Automatic Matching
---------------------#Automatic Matching
= --------------------------------------------------------------------
--------#Automatic Matching + #Manual Matching
#Manual Matching
 Number of payments received which are applied & matched manually by SAP against invoices
%Manual Matching
-----------------------#Manual Matching
= --------------------------------------------------------------------
--------#Automatic Matching + #Manual Matching
 
Source Information:
QV Query:
QVSBS_BW_QRY_MVFIAR06_0003
Core Query