In the frame of the Co$ta project, with the objective of delivering a dashboard that will improve the transparency and our decision making process, we have recently incorporated a set of improvements and corrections inspired by feedback received from users and the continuous improvement.
Inclusion of Purchasing data details (available in My Report)
PO number / PO item / PO item text
Contract number / Contract item / Contract item text
Responsible Cost Center and Position of Responsible Cost Center (available in My Report )
Company Code Geography/Zone (available in My Report )
Exclusion of non consolidated companies (Costs + FTE/Headcount)
Change the Exchange rate method to CAR3 to harmonize the FX methodology
Flexible Warning for variances in the cost packages (available in My Report )
Site dimension aligned with S³
Inconsistency between 2019 references corrected (all the same now through the different graphs/tables)
Destination View dashboard which will allow you to make the link between origin and P&L/Capex/Reinvoicing
Some minors adaptations in the layout to assure a smooth transition to F2G | Fuel for Growth (previously named as ZBB)