This purpose of the application is to provide Solvay users a set of reports to follow-up Packaging costs. |
Scope
The source of the BW report is WP1 and PF1
Due to regulatory constraints in the US, the GBU Composite Materials is not included in the report "Consumption Analysis" |
Period: Data from 01.2019
Key concepts
A material is a packaging when its valuation class is:
- in WP1 = Z110 CS Packaging
- in PF1 = Z051
It corresponds to the GL stock account:
- in WP1 = 31000300
- in PF1 = 2110110000
Workbooks
The purpose of the re
Reporting is structured around 3 mainstays:
- Inventory (helicopter) view: beginning/closing stocks in qty/value, with detailed variations by category
- Purchasing view: focus on ordered, goods and invoice receipts in qty/value (at PO and standard prices), including consignment docs
- Manufacturing consumption view: focus on production consumption in qty/value, enhanced with additional data about corresponding manufactured/sold products
- ☛ Due to regulatory constraints in the US, Composite GBU (CM) is excluded from this 3rd pillar
Go to the tab "Search" and enter "BW_QRY_CPCOCT01_R1_0001" in the search bar.
Double-click on the query to open it
Run the query
It is mandatory to enter:
- Conso view (1) : enter 1 to apply the legal entity consolidation rate or 0 not to take the consolidation rate into consideration
- The Period FROM and TO (even if there is one month, you must enter FROM 01.2020 TO 01.2020) (2)
- At least one company code (3)
It is also possible to enter:
- a GBU (6)
- a Macro-Package (4)
- a Cost Package (4)
- a Function (7)
It is also recommended to enter # in "Excluded record" (5)
Click "OK"
The report is displayed with the list of:
- Cost Sub Packages
- Cost Packages
- Cost Macro Packages