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General Description

Active Cost Centers are those exist in both RCS and PF1 controlling areas not flagged locked from actual primary cost, actual secondary cost and actual revenues.

Active

Used Cost Centers : Cost Centers with movements during the period (Debit-Credit <>0)

% of
Active
Used Cost Center by month vs the total of Costs Centers not flagged
Cost Centers not in the ZCBS Hierarchy : all the CC with 1 Organization = empty (1rst level – CC hierarchy)
Details : based on the selected period, capability to see the total number of CC not flagged, the number and the % of CC used and the CC not Used by Zone, ERP, Legal Entities, GBU, Function and Cost Center

Calculation

Sources

Active Cost Centers	Used Cost Centers
Core query	BW_QRY_C_COSTCTR_RBS_0001
QV query	BW_QRY_C_COSTCTR_RBS_0001	QVSBS_BW_QRY_MPR_FC001_0023
Refresh frequency	Montly (1st & 5th & 26th) - snapshot	Montly (1st & 5th & 26th) - full (2 years)
Filters

Specific Dimensions
SBS Scope

Scope
WP1 and PF1

On Time or Early

Status if the closing step was performed within 15 minutes of the target time in the global calendar

Late

Status if the closing step was performed more than 15 minutes after the target time in the global calendar

Not Avalaible

In most cases, not available means that the closing step is not following the standard process and performed inside Schedule Manager. In some instances, this status means we are waiting some development before it will be available. In these cases, there will be comments provided

Sources
QV source	Manual File (from Primary Schedule Manager - SAP with the exception of BOIC Freeze which is from a BOIC report and BFC Package Balanced from a Salesforce Report)
Refresh frequency	Monthly (16th of each month)
Specific Dimensions
Status Closing Step BO site : Bangok, Curitiba, Lisbon, Riga
Scope
All entities managed by one of the BO sites

Info

icon	false
title	Authorization & Rights

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Old Version 3

New Version Current

Key

Pierre Boyer

Process Manager RtR

Marie-Line Ardito

Active Cost Centers are those exist in both RCS and PF1 controlling areas not flagged locked from actual primary cost, actual secondary cost and actual revenues.

Used Cost Centers : Cost Centers with movements during the period (Debit-Credit <>0)

% of

Used Cost Center by month vs the total of Costs Centers not flagged

Cost Centers not in the ZCBS Hierarchy : all the CC with 1 Organization = empty (1rst level – CC hierarchy)

Details : based on the selected period, capability to see the total number of CC not flagged, the number and the % of CC used and the CC not Used by Zone, ERP, Legal Entities, GBU, Function and Cost Center

Core query

BW_QRY_C_COSTCTR_RBS_0001

QV query

BW_QRY_C_COSTCTR_RBS_0001

QVSBS_BW_QRY_MPR_FC001_0023

Refresh frequency

Montly (1st & 5th & 26th) - snapshot

Montly (1st & 5th & 26th) - full (2 years)

Filters

SBS Scope

WP1 and PF1

On Time or Early

Status if the closing step was performed within 15 minutes of the target time in the global calendar

Late

Status if the closing step was performed more than 15 minutes after the target time in the global calendar

Not Avalaible

In most cases, not available means that the closing step is not following the standard process and performed inside Schedule Manager. In some instances, this status means we are waiting some development before it will be available. In these cases, there will be comments provided

QV source

Manual File (from Primary Schedule Manager - SAP with the exception of BOIC Freeze which is from a BOIC report and BFC Package Balanced from a Salesforce Report)

Refresh frequency

Monthly (16th of each month)

Status

Closing Step

BO site : Bangok, Curitiba, Lisbon, Riga

All entities managed by one of the BO sites

Authorisations' rights : whole perimeter

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