This report contains all the information regarding this scope as a database where the users can check for the specific order types for the following measures/values:

• Actual values for all months of the year selected in Local and Target Currency;
• YtD data until the period selected in Local and Target Currency;
• Total amount for previous year in Local and Target Currency.. 

Mandatory:

• Conso. View;
• Fiscal year/Period;

Optional:

• Auth. scope based on Comp. Code;
• Target Curr. for conversion;
• Order Type;
• Company Code;
• Cost Element;
• Mngt country;
• Mngt zone;
• Order;
• Source system;
• 2 - CE grouping;
• 3 - CE grouping.

This workbook contains the same information as the "BW - Environ. & Rehab. database (Core Workbook)" but splitted by sheets:

• Selected Quarter - show the values until the quarter based on the period selected for actuals and actual from CO area, YtD for the year selected and previous year and we also have the measure for commitments in Local and CO area currency;
• Periodic - show the actual values in Local currency and the actuals from CO area, YtD for the year selected and previous year and we also have the measure for commitments in Local and CO area currency;
• Quarterly - show the actual values by quarter in Local currency and the actuals from CO area by quarter until the end of the year selected, YtD for the year selected and previous year and we also have the measure for commitments in Local and CO area currency;

Mandatory:

• Conso. View;
• Fiscal year/Period;

Optional:

• Auth. scope based on Comp. Code;
• Target Curr. for conversion;
• Order Type;
• Company Code;
• Cost Element;
• Mngt country;
• Mngt zone;
• Object Class;
• Order;
• Source system;
• Vendor;
• 2 - CE grouping;
• 3 - CE grouping.

The query takes the integration rate of the company and the partner from a table managed by GAR.

• If Conso method = 50 (Equity) , 20 (Not Conso.) or 60 (Not Equity), Rate = 0%;
• If Conso method = 10 (Fully Conso), Rate = 100%;
• If Conso method = 30 (Prop), Rate = Integration percentage

In this way, the user has 4 options:

• Option 0 - Legal view: No intercompany eliminations are taking into account;
• Option 1 - Consolidated view (for Solvay group): Takes into account the intercompany eliminations (using company code master data);
• Option 2 - same logic as option 1 but the data is the consolidated view for Eco Companies
• Option 3 - same logic as option 1 but the data is the consolidated view for Sco Companies

The concept for GBU doesn't exist in SAP but it’s a requirement to have in BW since in BFC we have this definition.

This GBU assignment is different for WP1 and PF1 and it will be explain in detail in the Process Definition section.

The PRS is one dedicated SAP environment (based on PF1) whose aim is to unify some structural information as Master Data information for customers, vendors, company codes, etc. For this, depending on each master data we are referring to, we have specific tables created to maintain the data and have the configuration from source systems to BFC definition and alignment. 

Are used to categorize various cost objects and represent specific business processes within the Controlling module. These order types are used for cost tracking, budgeting, and monitoring purposes. 

For this scope the order attribute entered in SAP to distinguish Recurring (Y998) and Non Recurring (Y999) Environmental Cash-out orders.