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My Business Apps
BUSINESS WAREHOUSE
BW - Applications
GSV - Global Spent Visibility (WBP)
Page Information
Title:
GSV - Global Spent Visibility (WBP)
Author:
Katarzyna Koeniger
Nov 26, 2014
Last Changed by:
Eric BOLLE
Oct 04, 2018
Tiny Link:
(useful for email)
https://wiki.syensqo.com/x/MgI8
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Syensqo IS - Customer Support (1)
Page:
BW - Applications
Hierarchy
Parent Page
Page:
BW - Applications
Children (14)
Page:
CVA-01-00-00 Invoiced purchasing turnover (FI turnover)
Page:
CVA-02-00-00 Invoiced Purchasing Turnover (MM)
Page:
CVA-03-03-01 Receipt & Invoiced Quantity & Price
Page:
GFR 01 Number of suppliers (Company View)
Page:
GFR 01 Number of suppliers (General view)
Page:
GFR 01 Number of suppliers (OA view)
Page:
GFR 01 Number of suppliers (Panel KPS)
Page:
QDD-01-01-01 Number of created PIR and contracts
Page:
PCA-06-00-00 Monitoring gaps payment
Page:
PCA 07 _ Supplier payment term listing (Contract)
Show all...
Page:
PCA 07 Supplier payment term listing (Company view)
Page:
PCA 07 Supplier payment term listing (Purchasing view)
Page:
DSF and Purchasing Organisation
Page:
PCA 01 Material source list
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Recent Changes
Time
Editor
Oct 04, 2018 13:18
Eric BOLLE
View Changes
Nov 11, 2015 11:02
David TONDA
View Changes
Feb 03, 2015 08:37
David TONDA
View Changes
Dec 18, 2014 10:19
Xiang Yun Ong
View Changes
Dec 18, 2014 10:13
Xiang Yun Ong
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External Links (1)
issp.solvay.com/issp/news/see.do?postid=1501
Syensqo IS - Customer Support (15)
Page:
Attachment Library
Page:
CVA-01-00-00 Invoiced purchasing turnover (FI turnover)
Page:
GFR 01 Number of suppliers (General view)
Page:
GFR 01 Number of suppliers (Panel KPS)
Page:
PCA 07 _ Supplier payment term listing (Contract)
Page:
PCA 01 Material source list
Page:
DSF and Purchasing Organisation
Page:
CVA-02-00-00 Invoiced Purchasing Turnover (MM)
Page:
GFR 01 Number of suppliers (OA view)
Page:
PCA-06-00-00 Monitoring gaps payment
Page:
PCA 07 Supplier payment term listing (Company view)
Page:
QDD-01-01-01 Number of created PIR and contracts
Page:
PCA 07 Supplier payment term listing (Purchasing view)
Page:
GFR 01 Number of suppliers (Company View)
Page:
CVA-03-03-01 Receipt & Invoiced Quantity & Price
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