Co$ta - Flat Files loading

The aim of this page is to describe the transaction ZBW_CUST_COSTA that is used to upload the following flat files in Co$ta:

OPEX - CAPEX

This table is used to manage the split CAPEX - OPEX in the dashboard Co$ta: button OPEX/CAPEX/Leases

1. Download the file here and update it with the list of CO Order type & WBS element type to be considered as CAPEX :

Object Type

Dimension code

Log Sys

WBS Element type

CO Order - Type - Code

Capex/Opex

CO Order - Type

C_COORDER__C_CORDTYP

WP1_400

or

PF1_020

Enter a CO Order type

ex: ZQUI

CAPEX-Invest

WBS Element - WBS Element type

C_WBS_EL2__C_WBSE_TP

Enter a WBS Element type

ex: IM

CAPEX-Invest

2. Once the file is ready, follow the procedure here to upload it in BW.

This table is used to upload the inflation rate that is used in the dashboard Co$ta: view Financial Evolution (€)

Update the table in BW

This table is used to filter costs that are part of the scope ZBB (F2G - Fuel for Growth) in the dashboard Co$ta

Update the table in BW

This table is used to determine the responsible cost center when the origin flow is FI or COPA.

Update the table in BW