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SCREEN - Packaging analysisBW query

>> Back to the SCREEN - Logistics & Packaging home page





Note


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This purpose of the application is to provide Solvay users a set of reports to follow-up Packaging costs.




BW Workbooks

Scope

The source of the BW report is WP1 and PF1

Info

Due to regulatory constraints in the US, the GBU Composite Materials is not included in the report "Consumption Analysis"

Period: Data from 01.2019

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Definition of a packaging in Screen reports

A material is a packaging when its valuation class is:

  • in WP1 = Z110 CS Packaging
  • in PF1 = Z051 

It corresponds to the GL stock account:

  • in WP1 = 31000300
  • in PF1 = 2110110000

Workbooks

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The purpose of the re

Reporting is structured around 3 mainstays:

Info

Packaging purchasing without material is not included in Screen BW reports



Scope of Screen reports

Source of the BW report = WP1 and PF1

  • Inventory (helicopter) view: beginning/closing stocks in qty/value, with detailed variations by category
  • Purchasing view: focus on ordered, goods and invoice receipts in qty/value (at PO and standard prices), including consignment docs
  • Manufacturing consumption view: focus on production consumption in qty/value, enhanced with additional data about corresponding manufactured/sold products
Info

Due to regulatory constraints in the US,

Composite GBU (CM) is excluded from this 3rd pillar  

Go to the tab "Search" and enter "BW_QRY_CPCOCT01_R1_0001" in the search bar. 

Double-click on the query to open it

the GBU Composite Materials is not included in the report "Consumption Analysis"

Period = Data from 01.2019

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Run the query

It is mandatory to enter:

  • Conso view (1) : enter to apply the legal entity consolidation rate or 0 not to take the consolidation rate into consideration 
  • The Period FROM and TO (even if there is one month, you must enter FROM 01.2020 TO 01.2020) (2)
  • At least one company code (3)

It is also possible to enter:

  • a GBU (6)
  • a Macro-Package (4)
  • a Cost Package (4)
  • a Function (7)

It is also recommended to enter # in "Excluded record" (5) 

Click "OK" 

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The report is displayed with the list of:

  • Cost Sub Packages
  • Cost Packages
  • Cost Macro Packages
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