You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 5 Next »

KPI Owner

Pierre Boyer
Process Manager RtR

D&PS Expert

Marie-Line Ardito

General Description

Active Cost Centers are those exist in both RCS and PF1 controlling areas not flagged locked from actual primary cost, actual secondary cost and actual revenues.
Used Cost Centers : Cost Centers with movements during the period (Debit-Credit <>0)
  • % of Used Cost Center by month vs the total of Costs Centers not flagged
  • Cost Centers not in the ZCBS Hierarchy : all the CC with 1 Organization = empty (1rst level – CC hierarchy)
  • Details : based on the selected period, capability to see the total number of CC not flagged, the number and the % of CC used and the CC not Used by Zone, ERP, Legal Entities, GBU, Function and Cost Center

Sources

 

QV source
Manual File (from Primary Schedule Manager - SAP with the exception of BOIC Freeze which is from a BOIC report and BFC Package Balanced from a Salesforce Report)
Refresh frequency
Monthly (16th of each month)

Specific Dimensions

  • Status
  • Closing Step
  • BO site : Bangok, Curitiba, Lisbon, Riga

Scope

  • All entities managed by one of the BO sites

Authorization & Rights

Authorisations' rights : whole perimeter
Access form   

 

 

 

 

 

 

 

 

 

 

 

Not able to find the solution? Contact SBS Support.

Page viewed times
#trackbackRdf ($trackbackUtils.getContentIdentifier($page) $page.title $trackbackUtils.getPingUrl($page))
  • No labels