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Hi,

I have been asked to find Duplicate Invoices per day and Duplicate Payments per d in P2P. Can anyone please let me know the Columns to be used to find these two KPIs? Will this work?

Dup.Invoices --> RBKP table - > Count of all PK columns / No of days in activity table

Dup.Payment --> BKPF table - > Count of all PK columns / No of days in activity table

Hi,

 

Please refer to the following link regarding the Duplicate Invoices:

https://docs.celonis.com/en/activating-duplicate-invoices.html

 

Regards,

Doruntina


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