A. GBU/Function/ SBS
The allocation of costs to a GBU, a function or SBS is based on the ZCBS hierarchy.
Each cost center is assigned to a group of the hierarchy that is itself assigned to the group: GBU, Function or SBS using the mapping maintained in the file Mapping (sheet " function grouping" - column C)
B. Function
The allocation of costs to a GBU, a function or SBS is based on the ZCBS hierarchy.
Each cost center is assigned to a group of the hierarchy that is itself assigned to a function using the mapping maintained in the file Mapping (sheet " function grouping" - column D)
C. GBU
The allocation of costs to a GBU, a function or SBS is based on the cost center master data (Business Area for PF1, Profit center for WP1)
Some GBUs are excluded from the dashboard using the file Mapping (sheet " GBU CBS_Cluster") when the GBU is "out of scope" in column C.
View 1
In this view, the YTD of the current year (=1,51 G) is compared with the YTD of the previous year (1,65G).
The currency is Euro
- When the number is green preceded by a down arrow ↓ costs are decreasing
- When the number is red preceded by an up arrow ↑ costs are increasing
View 2
A = Costs Y-1 converted in Euro using the Year-to-date Monthly Average Rate (Rate C) of december Y-1
B = Costs Y-1 converted in Euro using the Year-to-date Monthly Average Rate (Rate C) of december Y-1
View 3
View 4
View 5
View 6
