Exchange Rates


GBU Sales & Marketing / Finance


Miriam Luttrin



General Description

BFR
BFR is provided by the GBU and uses the latest version. Updated quarterly and provided directly by the GBUs, the different versions are based on quarter: BFR03, BFR06, BFR09
Budget
Budget is provided by the GBU and is static for the year.


GBUsSource
Peroxides, Silica, Soda Ash, Special Chem
Option 1:
Dynasis: automatically interface to SAP transaction.
Option 2:
SAP Transaction: load budgets directly into the BW (WBP) system.
Aroma Performance, Coatis, Fibras, Novecare, Technology Solution,
Option 1:
SAP Transaction: load budgets directly into the BW (WBP) system.
BI4 query: QV_OBJECTIVES_CWWSAFIR_001