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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.

Step-by-step guide

 

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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

 

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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)

 

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TSA and Future TSA - It is set as "ALL" and "Solvay"

Ur.Ref - It is the reference Ticket number raised for providing the access

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