The P&L (Profit and Loss) application it’s part of the Finance domain using data from SAP systems, non-ERP system and BFC (Business Financial Consolidation) information based on data from COPA (Controlling - Profitability Analysis) a component from SAP CO (Controlling) module. The aim of this application is to give a P&L reporting adapted to Soda Ash GBU requirements. It is based on the corporated P&L query and offered special axis and calculation for Soda Ash. |
For this Application the access is provided based on the BW menu "PL - Profit and Loss" and it's done via Service one. Fill the form In SAP system select the "WBP - BW Business Warehouse" In WBP - BW Business Warehouse : Select the Business Role select the "PL - Profit and Loss" |
Target Users: Soda Ash controllers. |
VERSION | DATE | MODIFIED BY | DESCRIPTION |
0.01 | 14.12.2023 | Inês Vilares | Initial draft |
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The base is the same for the Profit and Loss application in the functional documentation. We can see in that documentation the logic for the P&L.
For this application this was built in 2018 and the need was to provide a dedicated report only for GBU SD .This report is a separate report from the P&L reports.
This new report:
For this scope we only have one query:
| Reports | Definition | Prompts | BW Workbook Query | Query Technical Name |
|---|---|---|---|---|
| BW P&L by BU - Monthly Query (Soda Ash) (Core Query) | Mandatory:
Optional:
| N.A | BW_QRY_MVCOPA07_0001 |
The base is the same for the Profit and Loss application in the functional documentation. We can see in that documentation the logic for the P&L.
| Domain | Finance |
|---|---|
| Application | NA since it's only a query |
| Provider | MVCOPA07 |
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The load for this report it's for working days around 3 a.m.