Vinícius Manffré (Conferir)


Process Expert, Provisioning


Marie-Line Ardito


List of KPIs also available in other sheets:

KPI
Availability
KPI Information
%Payment On Time
Top Highlight Box
Process Effectiveness
Scorecard
More Details
#Payment
Process Effectiveness
#Payment on Time
Process Effectiveness



%Late Posting Volume
Process Effectiveness
Top Highlight Box
More Details


Invoices Posted: documents posted in SAP (FIAP)
Late Posting Volume
Process Effectiveness
Invoices Posted
Process Effectiveness



%Buying Channel Compliance (Volume)
Top Highlight Box
Process Conformity
Scorecard
More Details:
PO Item Amount
Process Conformity
PO Item Volume
Process Conformity
%Compliance Amount
Process Conformity



 %Invoices Amount
Process Conformity
More Details



Invoices volume: documents created in COCKPIT (readsoft)
Invoices Amount
Process Conformity
%Invoices Volume
Process Conformity
Invoices Volume
Process Conformity



%Documents Received Overdue
Top Highlight Box
Process Conformity
Scorecard
More Details



Late Invoices
Process Conformity
More Details



%Non Conform Preq
Top Highlight Box
Process Conformity
Scorecard
More Details



%Paperless Invoices
Scorecard
More Details



%WC
Scorecard
More Details

List of KPIs exclusive from "My Table":

Delivery On time

KPICalculation:Other informations:BW query:
%Delivery On Time
On time = In advance + On Time + D+1
 Date Reference:
PO Good Receipt date
*Weekends are counted as days for DOT
 Target:
80% for GR being received on time.
Refresh period for M-1:
1st & 5th & 26th 





Core Query:
BW_QRY_MV_PROVG_0004

QV Query:
QVSBS_BW_QRY_MV_PROVG_0003




%Delivery
Delivery Time Class = In Advance

Good Receipt date < Schedule line delivery date
%Delivery On Time
Delivery Time Class = On Time
Good Receipt date = Schedule line delivery date

%Delivery
Delivery Time Class = D+1
Good Receipt date = Schedule line delivery date +1

%Delivery
Delivery Time Class > D+1
Good Receipt date > Schedule line delivery date +1


Automatic Posting

KPICalculationOther InformationsBW query
Automatic Posting

 Date Reference: 
 PO Creation date
Refresh period for M-1:
Core Query:
BW_QRY_MV_PROVG_0006
QV Query:
QVSBS_BW_QRY_MV_PROVG_0005
%Automatic Posting
Number of PO