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Process Owner

GBU Sales & Marketing / Finance

D&PS Expert

Miriam Luttrin

Dimension Dictionary:

Dimensions:

Dimension:Relevant GBU(s):Definition:Source:
GBUALLGBU NameBI4/BW
Group of ActivityALLBFC BU/Business UnitBI4/BW
Sub ActivityALLMarket IECRA/Business AreaBI4/BW

Market

ALLCorporate Market NameBI4/BW
SegmentALLSegment of use for end productBW and GBR => BI4
ApplicationALLMarket Application of ProductBW and GBR => BI4
End UseALLEnd use of productBW and GBR => BI4
Account TypeALL SFDC GBUsComes from Salesforce → searches within the fields "RCS ID" & "PRS ID" within each account in order to show the sales figures in Analytics.Salesforce.com
Customer ClassificationALL SFDC GBUsClassifcation of customers (ex: A, B, C, D)Salesforce.com
CompanyAll GBUsLegal Entity/Company CodeBI4/BW
Company ZoneAll GBUsLegal Company Geographical ZoneBI4/ Country code +QV mapping BW
Region (Ship to)All GBUsShip to Geographical zone name. Allows you to see sales by zone based on physical ship to location.BI4/Ship to Party Country + QV Mapping BW
Country (Ship to)All GBUsShip to country location of ship to.BI4/Ship to Party Country BW
PlantAll GBUsPlant name after internalizationBI4/BW
Plant OriginAll GBUsValue Stream plant origin or material industrial originBI4/BW
Corp Sold-to/Payer GrpALL GBUsRelevant Sold to or Payer group depending on GBUSold to Party BW / GBR => BI4
Corp Sold-to/Payer Sub GrpNovecare, SIlica, PePol, Aroma, Coatis, Tech Solutions, Special ChemPayer Sub Group NameGBR => BI4
Corp Ship To GroupALL GBUsShip to group name or ship to partyBI4/BW
Corp Ship To Sub GroupNovecare, SIlica, PePol, Aroma, Coatis, Tech Solutions, Special ChemShip to Sub group nameGBR => BI4
Ship to KANovecare, SIlica, PePol, Aroma, Coatis, Tech Solutions, Special ChemShip to Key Account. A link between a ship to and a product. Assigned by GBUs.GBR => BI4
Sold-to/PayerAll GBUsPayer or Sold To PartyBI4/BW
Ship toAll GBUsShip to name/Ship to PartyBI4/BW
GBU Product FamilyALL GBUsProduct Family division from GBR or CHEOPSGBR => BI4/ CHEOPS =>BW
Product HierarchySoda Ash, Peroxides, Special Chem, Specialty Polymers, PeroxidesProduct Hierarchy defined by GBUs. Provides product grouping for PF1 businesses.BW
ProductAll GBUsProduct or Material GroupBI4/BW
MaterialAll GBUsMaterial name, usually including packagingBI4/BW
Packaging TypeAll GBUsMaterial Packaging group name or Packaging TypeBI4/BW
Value-StreamNovecare, SIlica, PePol, Aroma, Coatis, Tech Solutions, Special ChemPlant Value StreamBI4
Sales RepAll GBUsDynamic(WP1) or Static(PF1) sales rep data. Manual mapping provided for Special Chem and Peroxides.BI4/BW
Intra-GroupAll GBUsIntra group (Intra Company) flag set to either Y (Show Intra Group Only), N (Don't show any Intra Group sales) or Both (Show all Sales).BI4/BW
Intra-GBUNovecare, SIlica, PePol, Aroma, Coatis, Tech Solutions, Special ChemIntra Enterprise flag. This is automatically excluded for all GBUs except for Novecare and Silica.BI4
Intra-ZoneNovecare, SIlica, PePol, Aroma, Coatis, Tech Solutions, Special ChemUsed to eliminate indirect sales for selected zones.BI4
Distributor FlagAll GBUsDistribution Flag lets you select whether to see only distribution, no distribution, or all sales.BI4/BW
Incoterms   
CRH Number   
BFC MarketNon PF1 GBUs OnlyBFC allocated marketBI4




GBU Specific:

Dimension:Relevant GBU(s):Definition:Source:
GBU Ship to Grp

Aroma, Coatis, Fibras, Novecare, PePol, Peroxides, Silica, Special Chem, Tech Solutions

Ship to groups assigned by GBU (separate from Corporate). Analogous to the "GBU Ship to Grp" filter available in the main menu.GBR => BI4 & BW
GBU Ship to SubGrpAroma, Coatis, Fibras, Novecare, PePol, Silica, Special Chem, Tech SolutionsShip to Sub Groups assigned by GBU (separate from corporate).GBR => BI4
Material Ent. GroupAroma, Coatis, Fibras, Novecare, PePol, Special Chem, Tech SolutionsEnterprise groupings of materials.GBR => BI4
Material Ent. SubGrpAroma, Coatis, Fibras, Novecare, PePol, Special Chem, Tech SolutionsEnterprise sub groupings of materias.GBR => BI4
Marketing MarketPePolDivision of sales based on markets assigned by PePol for marketing.GBR => BI4
Enterprise End MarketPePol, Aroma, NovecareEnd Market assigned at the Enterprise level. Can be used to sort sales by enterprise specific markets.GBR => BI4
Micro RegionPePol, PeroxidesAnother way to geographically group countries.QV Mapping
Strategic SegmentPePolMarket Segment defined by PePol for sales division.GBR => BI4
Ent. SegmentAroma, Coatis, Novecare, PePolMarket segment defined at enterprise level.GBR => BI4
Ship to StateAroma, Coatis, Fibras, Novecare, PePol, Silica, Special Chem, Tech SolutionsShip to state (US), province, county etc. of the physical ship to location.BI4
GBU BFC Market (RCS)All RCS EntitiesMarket classification based on the BFC system.SAP => BI4

 

 

 

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