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Info
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titleKPI Owner
Pierre Boyer
Process Manager RtR
Info
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titleD&PS Expert
Marie-Line Ardito

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.
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

Sources

Active Cost Centers

Used Cost Centers

Core query
BW_QRY_C_COSTCTR_RBS_0001
 
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)
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

Specific Dimensions

  • Status
  • Closing Step
  • BO site : Bangok, Curitiba, Lisbon, Riga

Scope

  • All entities managed by one of the BO sites
Info
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titleAuthorization & Rights
Authorisations' rights : whole perimeter
Access form