The application loads data about asset accounting from ECC (just Rhodia RCS) into BW.
It is done daily using delta process via process chain schedule.
The objective of FIAA in BW is ro report the asset valorization and depreciation,
Tool Leader + IT leader of the application: Name of project or main leader for the application + reporting coodinator
Around 25 users, worldwide with daily update
Statistics by infoproviders
| InfoProvider Used | Zone | DEC 2015 | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | JUL 2016 | |
| MPRO/MPR_FAA2 | FIAA: DSO Period Values and Transactions | AP | 14 | 11 | 11 | 19 | 36 | 12 | 13 | 12 |
| EU | 3 | 1 | 4 | |||||||
| # | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | ||
| MPRO/MPR_FAA4 | FIAA: Period Values and Transactions | AP | 1 | 1 | 1 | |||||
| EU | 9 | 5 | 4 | 13 | 22 | 15 | 14 | 19 | ||
| LA | 3 | |||||||||
| NA | 0 | |||||||||
| # | 1 | |||||||||
| Overall Result | 62 | 52 | 50 | 68 | 94 | 62 | 63 | 73 |
Statistics by queries
| InfoProvider | Query | DEC 2015 | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | JUL 2016 | |
| MPR_FAA2 | BW_QRY_MPR_FAA2_1001 | FIAA Balance Sheet by Flow (WB & BD) | 21 | 18 | 18 | 26 | 43 | 19 | 20 | 18 |
| BW_QRY_MPR_FAA2_1002 | FIAA Acquisition by CGU and Sites (WorkB) | 1 | 1 | |||||||
| BW_QRY_MPR_FAA2_1003 | FIAA Fixed Assets Closing Bal. by CGU (BroadC) | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | |
| BW_QRY_MPR_FAA2_1004 | FIAA Detailed Evaluation Accounting Grid (Core) | 2 | 1 | 4 | ||||||
| MPR_FAA4 | BW_QRY_MPR_FAA4_1001 | FIAA FC L3005 Bal. Sheet by Flow (Core) - OBSOLETE | 1 | |||||||
| BW_QRY_MPR_FAA4_1002 | FIAA FC L6710 Acqui. by CGU and Sites (Core) | 2 | 2 | |||||||
| BW_QRY_MPR_FAA4_1004 | FIAA Detailed Evaluation Accounting Grid - Posted (WorkB) | 8 | 5 | 4 | 13 | 22 | 15 | 13 | 22 | |
| BW_QRY_MPR_FAA4_1005 | FIAA AuC not yet brought into service (Core) | 0 | 0 | |||||||
| BW_QRY_MPR_FAA4_1007 | FIAA Five-yearly Inventory Report (Core) | 1 | 0 | |||||||
| BW_QRY_MPR_FAA4_1014 | FIAA Report Insurance Values (Core) | |||||||||
| Result | 62 | 52 | 50 | 68 | 94 | 62 | 63 | 73 |
This project was developed in 2011 by Leonardo Andrade with BW technical support of Nestor Araujo.
| Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M33 | User Reporting FIAA | role menu |
List of authorization objects mandatory for the application.
| Authorization object | Explanation |
|---|---|
| ZBI_FIAA | Asset Accounting |
| ZBI_FIAA_K | Asset Accounting key users |
| ZR_RCS_CA_M33 | Asset Accounting menu |
PS: the roles Z_FIAA and Z_FIAA_K are obsolete


See also file maintained by Authorization team :
Reporting documentation drive folder:
Exemple of dataflow overview :
Rhodia ERP WP1
All changes done with assets in ERP are sent to BW, like: acquisitions, depreciations, revaluations, retirements, transfers, general changes.
There is an integration with BW Project (PS) linking the DSOCOEPD with ODS_WBS6 (Rhodia) and DSO6COEP with ODS6WBS6 (Solvay).






The process chain that loads all delta movements in FIAA is PC_FIAA - FI - Asset Accounting (see below).
The data load is done daily in delta mode.
Daily process chain loaded in 50 minutes average with around 60K records inserted from delta mode process

| Key Figure | Estimation |
|---|---|
| ~ Average Process Chain Runtime | 50 to 80 minutes |
| ~ Average nb of rows loaded per load | 100K to 1200K records (all providers) |
| ~ Total nb of rows loaded (if full) | DSO_FAA1 (58.000K) since 2011 DSO_FAA2 (19.000K) since 2011 DSO_FAA3 (19.000K) since 2011 |
| ~ Average Runtime for 10k lines | 30 minutes |
For details about application load monitoring, click in following link: Application Monitoring
The data is kept since 2011.

See details about key figures in this link: BW Asset Queries - key figure definition
There is a process chain BD_AAC - Asset Accounting Broadcast that is responsible to to run the list of broadcasts below:

For instance, variant L3005_J3_ZFR3


Schedule

There is no schedule for FIAA workbooks.

The setting below is empty.

There is no ticket opened for FIAA for more than 2 years.
There is no list of recurring procedures
See below a list of interest documents with additional infomation about Asset Accounting.
Transaction | Description | Corresponding table | Comments |
|---|---|---|---|
| AS03 | Asset Display | ANLA, ANLB | in ERP |
| AW01N | Asset Explorer | ANLA, ANLB | in ERP |
| CJ03 | Display Project WBS Element | PROJ, PRPS | in ERP |
| RSCUR | Currency conversion | TCURR | in BW |
The application loads data of the transportation shipments, deliveries and shipment costs from ECC (Solvay and Rhodia) into BW.
It is done daily using delta process via process chain schedule.
TIERS means Transport Integrated and Enhanced Reporting Solution
The Transportation Costs analysis was developed in 2007 to attend the Rhodia users of Logistic processes. The solution had usage several DSO’s and just one cube with many detailed information. The number of tickets about inconsistentes of data and bad performance some of triggers to develop a new application, in this case much more robust and covering also the Solvay data and its users.
The TIERS project was started in the begin of 2015, using a remodeling by layers Layered Scalable Architecture (LSA), in our case: propagation, business, reporting and virtual layers. The current transportation datasources from Rhodia were reused with low change and all datasources from Solvay were activated with low enhancements. Some additional master data were created to avoid duplication of data in different providers, like shipment document, shipment cost item and delivery item.
The development of project was request by the logistic areas and Jean Baptiste concentrated all the requests and generated the functional specification.
The project was started in April/2015 and it was deployed in December/2015 with all users trainned.
Around 300 users, worldwide with daily update
Statistics by infoproviders
| InfoProvider Used | Calendar Year/Month | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | JUL 2016 |
| CUBE/A/CUB_TR001 | Cube Transportation Costs | 40 | 26 | 20 | 26 | 31 | 21 | 23 |
| MPRO/A/MPR_TR002 | TR: Deliveries, Shipments, S.Costs, Invoices, Conditions | 18 | 4 | 13 | 24 | 8 | 14 | 4 |
| MPRO/A/MVSDTR01 | TR Vir: Shipm & Delivery & Cost & Cond & PO/Inv (Sol&Rho) | 570 | 679 | 722 | 604 | 539 | 591 | 404 |
| MPRO/A/MVSDTR02 | TR Vir: Shipment Events (Solvay & Rhodia) | 12 | 27 | 5 | 19 | 9 | 20 | 31 |
| ODSO/A/ODS_FKZ3 | Shipment Cost / Shipment / Delivery / Item (final) | 4 | 2 | 1 | 1 | 1 | 1 | 1 |
| ODSO/A/ODS_TLP1 | Shipment Delivery Item Data per Stage | 50 | 62 | 51 | 64 | 60 | 50 | 52 |
| Overall Result | 694 | 800 | 812 | 738 | 648 | 697 | 515 |
PS: The providers marked in blue are important to be monitored, the other ones are referent to the old TR solution that should be desactivated soon.
Statistics by queries
| InfoProvider | Query | JAN 2016 | FEB 2016 | MAR 2016 | APR 2016 | MAY 2016 | JUN 2016 | JUL 2016 | |
| MVSDTR01 | BW_QRY_MVSDTR01_0010 | BW - Shipment costs detailed analysis | 428 | 390 | 441 | 332 | 312 | 285 | 232 |
| BW_QRY_MVSDTR01_0011 | BW - Accrual Costs vs Invoice analysis | 75 | 133 | 156 | 159 | 131 | 155 | 73 | |
| BW_QRY_MVSDTR01_0012 | BW - Shipment status and events | 40 | 133 | 93 | 110 | 88 | 139 | 92 | |
| BW_QRY_MVSDTR01_0013 | BW - CO² Emissions | 3 | 11 | 16 | 2 | 3 | 4 | 4 | |
| BW_QRY_MVSDTR01_9999 | BW - Shipment costs detailed analysis | 0 | 1 | 2 | 0 | 2 | 0 | 3 | |
| QVEPSC_BW_QRY_MVSDTR01_0001 | BW - Shipment Costs Analysis for E&P | 0 | 1 | 0 | 0 | ||||
| QVNVSC_BW_QRY_MVSDTR01_0001 | BW - Shipment Costs Analysis for Novecare | 2 | 1 | 0 | 0 | 0 | 0 | 0 | |
| QVPISC_BW_QRY_MVSDTR01_0001 | BW - Shipment Costs Analysis for P&I | 5 | 0 | 3 | 0 | 0 | 1 | 0 | |
| QVSBS_BW_QRY_MVSDTR01_0001 | BW - SBS OTC Shipment Costs | 0 | |||||||
| QVSCE_BW_QRY_MVSDTR01_0010 | BW - Economics part of activity SCE | 1 | 4 | 0 | 0 | 0 | 0 | 0 | |
| QVSCE_BW_QRY_MVSDTR01_0012 | BW - Activity Haulier Evaluation SCE | 1 | 3 | 0 | 0 | 0 | 0 | 0 | |
| QVSCE_BW_QRY_MVSDTR01_0013 | BW - CO² Footprint SCE | 15 | 3 | 10 | 0 | 2 | 0 | 0 | |
| MVSDTR02 | BW_QRY_MVSDTR02_0001 | BW - Shipment Events | 12 | 27 | 5 | 19 | 9 | 20 | 30 |
| Result | 582 | 706 | 727 | 623 | 548 | 611 | 435 |
List of application role + menu role and explanation if we have several applications role with specials rules.
List of application role + menu role and explanation if we have several applications role with specials rules.
Role Code | Role Description | Explanation |
|---|---|---|
| ZR_RCS_CA_M072 | TR - Transportation costs New | role menu |
| ZBI_RCS_TR_A08 | New Transport Costs Analysis - End User Role | role menu for TIERS, gives access to all cubes under infoarea IA_SD_TR* Authorization Object ZBI_TR2 / Authorization on Company Code This role has to be used with the role menu transportation costs |
NB: The role menu ZR_RCS_ALL_MENU "Role composite with all role Menu and perimeters" gives access to all role menu. When asking for a new role menu, do not forget it is added to that one.
NB: ZBI_RCS_TR_A02 & ZR_RCS_TR_A02 are obsolete
List of autorisation objects mandatory for the application.
Authorization object | Explanation |
|---|---|
| Company Code (C_COMPCDE) | ZR_TOUT_CA_P01 => All Companies "Solvay" ZR_*_CA_P01 ZR_ZFR3_CA_P01 => Analysis company Rhodia Opérations ( ZFR3)
|
See also file maintained by Authorization team :