Process Owner

Ricardo Nunes
Process Expert, Account Payable

D&PS Expert

Marie-Line Ardito
General Description

Posting Cycle Time details results can be analyzed by:
    • Zone
    • GBU
    • Country
    • Legal Entity
    • Plant
    • Site
 Date Reference: Current calendar day
 
 Refresh frequency: Daily
KPI Name
Definition
Type
Yellow = invoices
Blue = credit notes
Source
Core Query:
BW_QRY_MV_RDSF01_0002
QV Query:
QVSBS_BW_QRY_MV_RDSF01_0002
BW Filters
  • IC doc type <> AP; LA
  • Status <> 13 (rejected)
  • Creditor <> P000000000 - PZZZZZZZZZ
  • Creditor/Vendor Class <> Sup <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts
  • Clearing date = #
  • Clearing doc number = #
Specific Dimensions
VIP Supplier
Y/N (Vendor Attribute = VIP Vendor => Y=VIP ; N=#)
Internal Suppliers
Y/N (Vendor Attribute = Class => Y=G ; N=the rest)

 




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