General presentation
Objective of the application
PS - Project Costs (aka PeC & Cash) is a set of BW queries on Rhodia legacy (WP1), Solvay legacy (PF1) and Acetow (RHO) area.
It mainly aims at providing detailed economic survey of projects: Budget, Commitments, Actual costs (PeC), Cash out (CAPEX) and Cash Future (PeC and CAPEX are wording used in BFC to follow-up Investment projects)
The reporting coordinator is Sandrine Micollet.
Usage information
History
This application was created in 2013 and it replaces the former RCS Project costs reporting (based on multiprovider MPR_PS004) that should not be used anymore.
Roles & Access
Roles and access
| Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M09 | PS - Project Costs | Role menu for all project costs queries |
| ZBI_RCS_PS_A02 | Project Costs and Structures Analysis - End User role | Application Role:
|
Authorization objects
Link to the BW Catalog of role
https://drive.google.com/open?id=10GEfKYqrT1eeTO_uHYAheL1GX7L5y_pvH0KQU64qh5I
Dataflow overview
https://drive.google.com/open?id=1rKhYbUaglLB11ESjep34L9ttFZhrid_jQFc-rDFgpxc
Reporting documentation drive folder:
https://drive.google.com/open?id=0B_p_Afe8sjVlUW1BWFR2ZElITlk
CASPEND (CO WBS) documentation:
https://wiki.solvay.com/x/yro_AQ
WBSE - PM orders costs documentation:
Cash Out documentation:
https://wiki.solvay.com/x/1Lo_AQ
Dependencies with other applications
COLMAR uses an APD based on a MPR_PS014 query.
Reporting
Queries End User Documentation
Main queries
Main functionalities
Broadcast
Maintenance
Known bugs
Recurring procedure
Planned Evolution