General Description |
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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: |
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Refresh Frequency: | Monthly (during closure on 1st to 6th 3 times per day) |
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