Claudrik Darnet


WW Solutions:
  • Donia Rachdi
Regional Animator:
  • Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)
  • Karina Tsuji (LATAM & NAM)
  • Lilian Cheong (APAC)



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 that displays the amount of automatic matching vs. the amount of total payments by month at the same time provides the percentage of matched each month. On the other chart, it has the choice to displays the percentage of automatic matching by bank account zone or payer geographical zone.  



KPI Name
Calculation
Percentage of Automatic Matching
= Amount of Automatic Matching / Total Amount of Payment


Source Information:
Core Query:
BW_QRY_MVFIAR06_0003
QV Query:
QVSBS_BW_QRY_MVFIAR06_0003
BW Filters:

Refresh Frequency:
Monthly (during closure on 1st to 6th 3 times per day)
**Missing Dimensions from SBS_OtC
If you do not find the same dimensions you used to see in SBS_OtC, please refer here for details.