Cost center settlement is described in OP1 - I settle Cost Centers

A Cost Center is used to:

  • Manage the costs by organizational unit
  • Compare actual versus budget
  • Calculate rates of activities (used in the standard cost calculation of products)

Fill the form http://teamsites.solvay.com/sites/3Se/Service%20Excellence%20team/Deliver%20RtR%20services/SBS-FRM-DRTR-01-002%20Request%20for%20Cost%20tracking%20(Cost%20Center-WBS-Internal%20Order).xlsx and submit it to the DMR team

 Physical inventory differences investigation and explanation is described in Operating Procedure - 040

A Business Role is a group of people who can perform some dedicated costing task

The Solvay Costing business role are the following:

  • maintain co master data
  • maintain costing architecture
  • maintain Work Breakdown Structure elements
  • manage closing task list
  • manage cost elements
  • manage costing processes
  • manage product costing
  • monitor the consistency of the monthly cost calculation
  • perform costing monthly closing
  • perform physical inventory count
  • perform product costing monthly closing
  • supervise the product costing
  • validate and post the physical inventory differences