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1.0 Overview




Business Context and Application Overview

The P&L (Profit and Loss) application it’s part of the Finance domain using data from SAP systems, non-ERP system and BFC (Business Financial Consolidation) information based on data from COPA (Controlling - Profitability Analysis) a component from SAP CO (Controlling) module. 

The aim of this application is to give a P&L reporting adapted to Soda Ash GBU requirements.

It is based on the corporated P&L query and offered special axis and calculation for Soda Ash.

Application User Profile

For this Application the access is provided based on the BW menu "PL - Profit and Loss" and it's done via Service one.

Fill the form
https://solvay-dwp.onbmc.com/dwp/app/#/itemprofile/622 

In SAP system select the "WBP - BW Business Warehouse" 

In WBP - BW Business Warehouse : Select the Business Role select the "PL - Profit and Loss"

Target Users:

Soda Ash controllers.

VERSION

DATE

MODIFIED BY 

DESCRIPTION

0.01

14.12.2023

Inês Vilares

Initial draft









Application Type


Data Product Type 
  • Dashboard
  • Report
  • Advanced analytics
  • AI 
  • Others <specify which one>
Technologies
  • BW
  • Tableau
  • Qliksense
  • Talend
  • Dataiku
  • Others <specify which one>

Data Sources 

Note: list of all applications and various environment

  • SAP PF1 (Production environment)
  • SAP WP1
  • SAP PI1
  • BW (versions)
  • iCare CRM 
  • CORE CRM
  • Others <specify the name of the source> 



2.0 Business Process


The base is the same for the Profit and Loss application in the functional documentation. We can see in that documentation the logic for the P&L.

For this application this was built in 2018 and the need was to provide a dedicated report only for GBU SD .This report is a separate report from the P&L  reports.

This new report:

  • is based for main Part on P&L datas; 
  • will construct Soda Ash business axis that are not existing in ERp or in actual BI reports;
    • SD BU;
    • Origin.
  •  retreat some functional flow :
    • redetermination of internal or external amounts
    • reallocation of transport cost between SD BU for specific flow
  • recalculate some lines of the P&L (internal sales and COGS ) for specifics flows


3.0 Application Feature Overview


For this scope we only have one query:

ReportsDefinitionPromptsBW Workbook QueryQuery Technical Name
BW P&L by BU - Monthly Query (Soda Ash) (Core Query)

Mandatory:

  • Calendar year.

Optional:

  • Auth Scope on company Code;
  • PRS Company Code;
  • Company Code;
  • Mngt Zone.
N.ABW_QRY_MVCOPA07_0001


4.0 Functional Specification


4.1 General Data/Calculations 

The base is the same for the Profit and Loss application in the functional documentation. We can see in that documentation the logic for the P&L.


4.2 Process Detail 

4.2.1.  Report/Process Definition 

DomainFinance
ApplicationNA since it's only a query
ProviderMVCOPA07


The functional specification done in 2018.  



5.0 Non-functional Descriptions 


5.1 Usability

as per standard.

5.2 Regulatory Compliance

as per standard.

5.3 Security

as per standard.

5.4 Performance

as per standard.

5.5 Reliability

as per standard.

5.6 Scalability

as per standard.

5.7 Compatibility

as per standard.

5.8 Availability

as per standard.

5.9 Refresh of the Data

The load for this report it's for working days around 3 a.m.