Process Owner

Ricardo Nunes
Process Expert, Account Payable

D&PS Expert

Marie-Line Ardito
General Description
This KPI explore the number of "Documents Non-Posted" and the number of "Documents not posted in overdue"  at the current date (reference date)
 
 Date Reference: reference date
       
   Refresh frequency: daily
KPI Name
Definition
Non Posted
Number Cockpit documents with a status :
= 1 (Unprocessed) or 2 (Errors)
+
= 6 (Webcycle) or 7 (Webcycle for information) with a Document number = #
Non Posted Overdue
Number of "non posted document" with a net due date < at the reference date 
 
 
% Non Posted Overdue
-Non Posted Overdue-------------Number "non posted document" with a net due date < at the reference date
---------------------------------- = -----------------------------------------------------------------------------------------------------------
-------Non Posted---------------------- Number of "non posted documents" at the reference date 
Source
Core Query:
QVSBS_BW_QRY_MV_RDSF01_0001
QV Query:
BW_QRY_MV_RDSF01_0001
BW Filters
  • Creditor <> P000000000 - PZZZZZZZZZ
  • Creditor/Vendor Class <> S
  • Creditor Account Group <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts
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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