Blog

Link to the PO2: Cost centers & Profit centers transcodification table







Scope


  • Partial transfer of the assets business in Tavaux under BFC activity GYAE (ASSETS ENERGY) from Energy into a new BFC activity under Speciality Polymers GBU
  • For the part of the business running in PF1, it represents almost 100% of the activities and it impacts 2 company codes in France: 6080 (SOLVAY FRANCE S.A.) and 6314 (COGEN TAVAUX)
  • For the business running in WP1, we need to transfer all the activities linked to the 8169 plant ( cost centers, WBS, assets...)


GO LIVE DATE - 01/04/2022



A communication was sent to share the new business structure that was implemented in our systems here

You can find the link here

A communication was sent to share the new business structure that was implemented in our systems here

You can find the link here

Two new features in the Co$ta query on  :

  • It is possible to have a consolidated view of the Co$ta query in BW. See how to select the consolidated or not consolidated view here: Co$ta - Access & run BW query. The dashboard in QlikSense will be updated as well in the coming days. 
  • Samples were added in the query BW & the dashboard for the PF1 scope only (WP1 scope will be added in the coming weeks). It comes with a new Package Derivation Source = VFIELD

=> You can easily spot what was recently updated in the documentation thanks to the symbol (blue star)




A communication was sent to share the new business structure that was implemented in our systems here

You can find the link here



A communication was sent to prepare the decommissioning of Premier Pilotage Economique and its replacement by the application P&L in BW. 

In case you missed it you can click here to see it: http://xp4g4.mjt.lu/nl2/xp4g4/uv0.html?





From January 2020, a new report is used to calculation the Model S in WP1. 

The documentation is available here: MS - Stock Margin Elimination



From January, all expatriation costs are reported in a cost elements group “Purchases, Services” in both ERPs while before some expatriation costs were reported in the group “Labour” or “Travel expenses”.


Click the link below to see the communication sent:


Click to see the communication

Training Solstice

On January 23rd, we had the opportunity to give training to the new BW users of the GBU Composite materials.

You will find below the training material that was used during this training. (if you don't see the presentation, you need to authorize access to Google Drive or go to Solstice Aero project - training