General presentation

Objective of the application

PS - Project Costs (aka PeC & Cash) is a set of BW queries on Rhodia legacy (WP1), Solvay legacy (PF1) and Acetow (RHO) area.

It mainly aims at providing detailed economic survey of projects: Budget, Commitments, Actual costs (PeC), Cash out (CAPEX) and Cash Future (PeC and CAPEX are wording used in BFC to follow-up Investment projects)

$TECHNO - BI TEAM > BW RTR - PS Project Costs (WBP) /!\ Obsolete /!\ > image2016-6-28 14:33:11.png$

It replaces former RCS Project costs reporting (MPR_PS004) that should not be used anymore.

Tool Leader = RtR - Sandrine Micollet

Usage information

How many users? Which user category ? Is there critical period ? Which geographical perimeter? Describe in one sentence: around 50 users, worldwide or 200 users / European Site

History

Provide some history of the application : When was it created ? What was the initial project ? Who was the original requestor ? If possible provide link to the project information

Roles & Access

Roles and access

List of application role + menu role and explanation if we have several applications role with specials rules.

Role Code	Role Description	Explanation

Authorization objects

List of autorisation objects mandatory for the application.

Authorization object	Explanation

Dataflow overview

$TECHNO - BI TEAM > BW RTR - PS Project Costs (WBP) /!\ Obsolete /!\ > image2016-6-23 15:0:43.png$

https://drive.google.com/open?id=1rKhYbUaglLB11ESjep34L9ttFZhrid_jQFc-rDFgpxc

Reporting documentation drive folder:

https://drive.google.com/open?id=0B_p_Afe8sjVlUW1BWFR2ZElITlk

CASPEND (CO WBS) documentation:

WBSE - PM orders costs documentation:

Cash Out documentation:

https://wiki.solvay.com/x/1Lo_AQ

Dependencies with other applications

COLMAR uses an APD based on a MPR_PS014 query.

Reporting

Queries End User Documentation

Query end user documentation should be created in the public "Customer Support Wiki" space under the corresponding BW application page : BW - Application. Technical query query documentation, if necessary should be added as a sub-page of this documentation using the BW Technical Query Documentation template.

Main queries

List the most important and complex queries only with a link to the documentation

Main functionalities

Give detail on all complex functionalities: list most important and/or complex KPI, query jump, alerts

Broadcast

Indicate if there are broadcasts and give some details on the broadcast settings.