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