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)

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. Costs Repartition (€)

A. Select a view by 

• Country
• Plant
• Package
• Function
• ...

B. Compare costs Year Y vs Year Y-1 with the same exchange rate. 

View 3. Costs Evolution (€)

A. Select costs by month or by quarter

B. Compare costs by month Year Y vs Year Y-1 with the same exchange rate. 

• A. Create a table to detail costs mainly by

  • GBU/Function
  • Function
  • Country 
  • Macro Package / Package / Sub package

  B. Detailed as in view 2

Display Top 10 Vendors

A. Search a vendor in the listbox

B. Display costs by vendors for 2020 & 2019