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GBU / BU codes and Product / Customer group definition

GBU

GBU code

DP/DiP-PP

module

BU

BfC BU

Name

Product Group

Customer Group

Aroma Performance

PA





DP1

DiP2

ENTRP00108


Diphenols

Enterprise Material Sub Group

Enterprise Customer Sub Group x Zone

ENTRP00194


 Cytec PTZ (Aroma)

Enterprise Material Sub Group

Enterprise Customer Sub Group x Mini Zone

PADIP

PADIP

Aroma PF1

Enterprise Material Sub Group

Enterprise Customer Sub Group x Mini Zone

NovecareCS

DP3

DiP3

ENTRP00203CSINDINDUSTRIAL FORMULATIONS

ENTRP00205

CSOIG

OIL & GAS

ENTRP00206CSNALNON ALLOCATED NOVECARE

ENTRP00200

CSAGR

AGRO

ENTRP00201CSCOACOATINGS

ENTRP00202CSHHPHOME & PERSONAL CARE

ENTRP00204CSAMIAMINES

Perox

PE

DP1

DiP1

PEROX

PEROX

Peroxides

Product Hierarchy

Industrial Group x Country

Silica

SI

DP1

DiP1

ENTRP00002

SISSYUNALLOCATED SILICA

Commercial product

Enterprise Customer Group x Zone


SICIM

C.I.G. (Consumer Industrial Goods)




SITIRTIRE


SILICSILICATES

SA&D

(Soda Ash & Derivatives)

SD


DP1

DiP1

SDERI

SDERI

Derivatives

Product Hierarchy

Industrial Group x Country

SDSOA

SDSOA

Soda Ash

Product Hierarchy

Industrial Group x Country

Silica

SI

DP1

DiP1

ENTRP00002

SISSYUNALLOCATED SILICA

Commercial product

Enterprise Customer Group x Zone


SICIM

C.I.G. (Consumer Industrial Goods)




SITIRTIRE


SILICSILICATES

Special ChemCH

DP3

ENTRP00187CHNALUNALLOCATED SPECIAL CHEM

ENTRP00185CHELCELECTRONICS CHEMICALS

ENTRP00242CHFLOFLUORINE

ENTRP00188CHINMINSULATION MATERIALS

N/ACHNAFHF NA

ENTRP00188CHNISNICHES / SPECIALTIES

ENTRP00241

CHRARRARE EARTH

Technology SolutionsTS

DP1

DiP2

ENTRP00190TSDPHPhosphorus Specialities

ENTRP00197TSADTPolymer Additives

ENTRP00198TSMINMining Solutions


TSNALTECHNO SOLUTIONS UNALLOCATED

BASF (PAX) (until Feb, 1rst) - TSAPXDP1ENTRP00225PXEPLENGINEERING PLASTICS PAX

Forecast Family

Enterprise Customer Group x Mini Zone

DOMO (REMEDY) - TSAPYDP1ENTRP00229PYEPLENGINEERING PLASTICS R

Forecast Family

Enterprise Customer Group x Mini Zone

GBU / BU codes determination and GBU structure

Introduction (Solvay structure)

Solvay is organized in Global Business units, Groups of activities and Activity 1. This structure is used to provide the proper reports for business follow-up.

The Business Structure is maintained in Solvay consolidation tool – SAP BFC (BusinessObject Financial and Consolidation)

Codification

  • GBU : 2 Letters
  • Groups of Activities : 5 Letters
  • Activity 1 : 4 Letters or 2 digits

The business structure is maintained by Group & Accounting Reporting team and the updated list can be found here.

BU / GBU determination

Business Unit is determined either from the Sales or from the Material x Plant.

Sales BfC BU (DynaSys DP)

PF1 :

The Distribution Channel (DC) doesn't exist in PF1. The BfC BU replaces the DC for PF1 flows.

The BU is determined through the Profit Center from the Material and the plant (=Shipping Site).

This BU is the reference to create the DFU : Material:ShipTo@DC 

RCS :

The BfC BU is determined through the Division of the Material and the Distribution Channel.

A table determines by Division x SA the IECRA. The IECRA is then linked to the BfC Activity 1 linked to the BfC BU.

In DynaSys a link is set-up between the Distribution Channel and the BU. This link is specific to DynaSys

Material BU

PF1 & RCS :

The BU at the Material level is determined through the profit center.



Link to Finance wiki



Additional information

Rules - Business structure

Link to GBU structure documents (Managed by Data team for WP1)

Link to BfC Structure (Refer to BfC more recent document)




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