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, through a trend chart on the top that display the number of automatic matching vs. the number of total payments by month, another chart that display the % of automatic matching by bank account zone. Lastly the summary of this information in a table.
*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 Zone
Bank 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 (16) + Automatic (17)
%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:
Core Query:
BW_QRY_MVFIAR06_0003
QV Query:
QVSBS_BW_QRY_MVFIAR06_0003
BW Filters: