SBS - Solvay Business Service
The SBS dashboards are thus very critical because it consist of corporate info which are accessed by high level management.
All SBS dashboards are stored in the same folder on server.
They share more than 80 sources : SBS Data Source list (to be updated with every modification !)
80% of sources comes from BW cubes.
The following SBS departments have their QV dashboard
HtR - Hire to retire : Human Ressources
OtC - Order to Cash : Profitablilty KPIs. Orders, shipments, Invoices, Customer services, SAP SD & FIAR, Accounts receivable...
PtP - Procurement to Pay : Financial KPIs from purchase to settlement. Invoices, Payments, late payments, SAP MM & FIAP Procurement , Receipts, Vendor management, Accounts payable...
RtR - Record to Report : Accounting, Closures, SAP CO & PA , Controlling, Profit Center Accounting
Those dashboard comes from Rhodia legacy and Solvay is being progressively integrated in BW. QlikView has been used as a fast way to deliver in between… This means a lot of construction and deconstruction in those reports as data is being integrated.
Other SBS Dashboards :
- SBS Macro
- SBS Delivery
Providing Access
Check if the user is already existing / not from the QV usage
If it is a new request-> send for the validation to respective L0 Team
The validator itself will provide all the necessary access to be provided for the requested user.
Although the user may request to have different access but we must all go with the comments provided by the validator.
Go to the location and open the access excel as shown below
Fill all the necessary fields as stated by the validator
ACCESS – USER/ADMIN
NTNAME – NT UserName (Check and Type from LDAP)
TAB_CODE– Provide the necessary access to tespective dashboard as per Validators comments
mail - As per details from LDAP server (copy/paste)
CreationDate - Date the access was created
Ptp T&E scope and PtP T&E Tab - Enter the details as per Validators advise when requested access for PTP Dashbiard (Refer "Readme" Tab)
TSA and Future TSA - It is set as "ALL" and "Solvay"
Ur.Ref - It is the reference Ticket number raised for providing the access


