IMPORTANT Note: Only for composite material until jun2021, there was a file (file from Cognos), the rest from COPA03

Requirements DescriptionComment Source in transparency Technical name of the source in transparency Transformation 
Sold to 

COPA03

Ship to 

COPA03

Material



COPA03

Shipping plant Plant from which the material is ship to a customer
COPA03

Manufacturing plantLast plant in the product production process


For sale transactional data (COPA03) → 

WP1: Production_plant_in_Material_W_Key

PF1: Origin_Plant_Key

For forcast COPC07

Manufacturing_Plant_Key

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Not relevant in this Q (planned for q4) → COPC04→ WP1 : C_PLANT     PF1: ORIGIN PLANT

forecast→  copa07

Depends on what transactional data we want to use in the fact table we use various queries. For example 


Sales order 
need analysis by franck and Ayoub 


P&L element 


The info that the color coding represents in Gsheet is not needed for Leo but the suggestion is to consider when designing the data mart for future applications.  

COPA03

There is file to categorize p&l element in transparency dashboard 


[C_PLELMN2] P&L Element
Company Legal entities owned by Solvay. It can be full ownership or partial ownership

[C_COMPCDE] Company code\Attributes[K_INTRAT] Company Integ Rate
Consolidated view In BW, the consolidation view deals with internal and external sales 



Company integration rate It is related with the consolidation view. It specifies the % of ownership of Solvay of a company 
COPA03[C_COMPCDE] Company code\Attributes[K_INTRAT] Company Integ Rate
Measures: Actual Volume The quantity of material sold per CPC. It has been calculated by the aggregation of quantities in sales orders transactions per CPCIn COPA03, both external and internal sales are available. In some applications both are important but for Leo only external sales is important. COPA03

Measures\N8110 - Qty Sold External

Measures\N8110 - Qty Sold Internal


Measures: Actual SaleThe amount of sale per  CPC in local currency. It has been calculated by the aggregation of sales transactions per CPC
COPA03

Measures\Net sales Internal (Sales+Royalties) - LC

Measures\Net sales External (Sales+Royalties) - LC



Measure: Actual Unit price 

This is the average price of a CPC per unit of measurement( s. This is calculated in the transparency dashboard:

Actual unit price = Actual sale/Actual volume