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Overview

Excerpt

In this section, you will find information about the process to pre-fill bottom-up exercise for recurrent business. You will find among others the extrapolation rules.

Info

Pre-filled is done in June as soon as May sales are available in Analytics. The SBS project team is in charge of uploading data and the GBU data steward & CRM Champion will be in charge of validating all data before the go-live

GBU data steward/CRM champion are responsible for providing following data :

APO (Spe Chem,EP)
BFR03 (Novecare)
Extrapolation parameters (All GBUs)
Strategic Roadmap (All GBUs)

Concerned profiles:

Sales - Data steward

Table of content

Table of Contents

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Step By Step

Peroxides
Pre-fill Previous Year and current Year	Pre-fill Y+1, Y+2, Y+3…
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Spe Chem
Pre-fill Previous Year and current Year:	Pre-fill Y+1, Y+2, Y+3…
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EP
Pre-fill Previous Year and current Year:	Pre-fill Y+1, Y+2, Y+3…
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Novecare
Pre-fill Previous Year and current Year:	Pre-fill Y+1, Y+2, Y+3…
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Pre-fill common rules
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How to change my Unit of measure preference
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