Introduction (Solvay structure)
Solvay is organized in Global Business units, Groups of activities and Activity 1. This structure is used to provide the proper reports for business follow-up.
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The business structure is maintained by Group & Accounting Reporting team and the updated list can be found here.
GBU & BU in DynaSys SCo
| GBU | GBU code | DP/DiP-PP module | SAP System | BfC BU (WP1WP2+PF1PF2) ( = BFC Group of Activities) | ERP BU (WP1WP2) | Name | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aroma Performance | PA | DP1 DiP1 | WP1 WP2 + | PF1PF2 (for Mexico/Russia flows) | PADIP | ENTRP00108 | AROMA PERFORMANCE | ||||||||||||||||
PANAT | ENTRP00108 | ||||||||||||||||||||||
| PANAL | ENTRP00163 | UUNALLOCATED AROMAUNALLOCATED PA | |||||||||||||||||||||
ENTRP00249 | |||||||||||||||||||||||
| Composites | CM | DP2 | WP2WP1 | CMINM | ENTRP00214 | PERFORMANCE | |||||||||||||||||
| CMAEM | ENTRP00215 | AEROSPACE MATERIALS | |||||||||||||||||||||
| CMTPC | ENTRP00238 | THERMOPLASTICS CM | |||||||||||||||||||||
| Novecare | CS | DP3 DiP3 | WP1 WP2 + | PF1PF2 (for Mexico/Russia flows) | CSAGR | ENTRP00200 | AGRO | ||||||||||||||||
| CSAMI | ENTRP00204 | AMINES | |||||||||||||||||||||
| CSCOA | ENTRP00201 | COATINGS | |||||||||||||||||||||
| CSHHP | ENTRP00202 | HOME & PERSONAL CARE | |||||||||||||||||||||
| CSHIN | |||||||||||||||||||||||
| CSIND | ENTRP00203 | INDUSTRIAL FORMULATIONS | |||||||||||||||||||||
CSOIG | ENTRP00205 | OIL & GAS | |||||||||||||||||||||
| CSNAL | ENTRP00206 | NON ALLOCATED NOVECARE | |||||||||||||||||||||
| ENTRP00156 | PE | DP4 DiP4 | PF1 | PEROX | N/A | PEROXIDES | |||||||||||||||||
Silica | SI | DP4 DiP4 | WP1 (PF1 is not interfaced) | SISSY | ENTRP00002 | UNALLOCATED SILICA | SICIM | C.I.G. (Consumer Industrial Goods) | |||||||||||||||
| FAMPR | FAMPR00556 | SITIR | TIRE | SILIC | SILICATES | SA&D (Soda Ash & Derivatives) | DSCP1 | PF1 + WP1 (for Brazil/Chile flows) | SDERI | SDERI | Derivatives | ||||||||||||
SDSOA | SDSOA | Soda Ash | ENTRP00173 | CH | DP5 DiP5 | WP1 + PF1 | CHAFM | CHAUM | CHBUD | CHELC | CHFLO | CHINM | CHNAF | CHNAL | CHNIS | CHRAR | ENTRP00003 | ENTRP00162 | ENTRP00184 | ||||
| TSELC | ENTRP00185 | ELECTRONICS CHEMICALS | ENTRP00186 | ENTRP00187 | ENTRP00188 | ||||||||||||||||||
| TSRAR | ENTRP00241 | RARE EARTH | |||||||||||||||||||||
| TSFLO | ENTRP00242 | FLUORINE Note : HF NA merged into Fluorine (New structure 2022) | |||||||||||||||||||||
| Technology Solutions | TS | DP1 DiP1 | WP1WP2 | TSDPH | ENTRP00190 | PHOSPHORUS SPECIALITES | |||||||||||||||||
| TSADT | ENTRP00197 | POLYMER ADDITIVES | |||||||||||||||||||||
| TSMIN | ENTRP00198 | MINIING SOLUTION Note : Phosphorus Specialities merged into Mining (New structure 2022) | |||||||||||||||||||||
| Oil & Gas | OG | DP3 (ex-Novecare) DiP3 (ex-Novecare) | WP1WP2 | OGOGA | ENTRP00205 | OIL & GAS | Specialty Polymers | SP | DSCP2 | ENTRP00170 | SPPOL | BASF (PAX) (until Feb, 1rst) - TSA | PX | DP1 | PXEPL | ENTRP00225 | ENGINEERING PLASTICS PAX | DOMO (REMEDY) - TSA | PY | DP1 | PYEPL | ENTRP00229 | ENGINEERING PLASTICS R |
The BfC BU and ERP BU have to be added in the interface to have the DFU/SKU for the BU.
GBU / BU codes determination
BU / GBU determination
Business Unit is determined either from the Sales or from the Material x Plant.
(More information is available in the Finance Wiki - refer to the link below)
Sales BfC BU (DynaSys DP)
PF1 PF2 :
The Distribution Channel (DC) doesn't exist in PF1PF2. The BfC BU replaces the DC for PF1 PF2 flows.
The BU is determined through the Profit Center from the Material and the plant (=Shipping Site).
This BU is the reference to create the DFU : Material:ShipTo@DC
WP1 WP2 :
The BfC BU is determined through the Division of the Material and the Distribution Channel.
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In DynaSys a link is set-up between the Distribution Channel and the BU. This link is specific to DynaSys
Material x Plant BU (Stock)
PF1 PF2 & WP1 WP2 :
The BU at the Material x Plant level is determined through the profit center.
For PF1PF2, the Sales BU and the Material x Plant BU are aligned.
For WP1WP2, the Material x Plant BU can sometimes be a generic one (generally the BU : "UNALLOCATED xxx") as the Sales BU/Market can't be determined only with the Material/Plant.
Additional information
Finance data & Reporting Wiki :
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Link to GBU structure documents (Managed by Data team for WP1WP2)
BFC Market / BU in DynaSys DPx
For more information about how the "BFC Market" / "BFC BU" / "BFC GBU" logic is done in DPx, please consult BFC Market in DPx
GBU Product / Customer group definition SCo
| GBU | GBU code | Product Group | Customer Group |
|---|---|---|---|
Aroma Performance | PA | GBU Material Sub Group | GBU Ship-to Sub-Group x Zone |
| Novecare | CS | ||
Perox | PE | Product Hierarchy | Industrial Group x Country |
Silica | SI | Commercial product | GBU Ship-to Group x Zone | SA&D (Soda Ash & Derivatives) | Product Hierarchy | Industrial Group x Country |
Silica | SI | Commercial product | GBU Ship-to Group x Zone | Special Chem | CH |
| Technology Solutions | TS | ||
| Specialty Polymers | SP | ||
| Oil & Gas | OG | ||
Composites | CM |
Opportunities SCo
| DC_code | BU_Code | GBU | PO2 instance |
| 0GR | ENTRP00190 | TS | DP1 |
| 9VR | ENTRP00190 | TS | DP1 |
| 9PR | ENTRP00197 | TS | DP1 |
| 9RR | ENTRP00198 | TS | DP1 |
| 9SR | ENTRP00198 | TS | DP1 |
| 9TR | ENTRP00198 | TS | DP1 |
| 9UR | ENTRP00198 | TS | DP1 | Technology Solutions | TS | Specialty Polymers | SP |
| BASF (PAX) (until Feb, 1rst) - TSA | PX | Forecast Family | GBU Ship-to Group x Mini Zone |
| DOMO (REMEDY) - TSA | PY | Forecast Family | GBU Ship-to Group x Mini Zone