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General Description
SBS RtR dashboard contains indicators related to the Record to Report Process : RtR Accounting RtR Costing It gives a consistent picture of the GBUs’ investment needs, and plans The dashboard can be used to control and adjust the process The analysis can be done from the top level (Solvay group) to more detailed levels : GBU, plant, project.

Tabs

RtR Accounting

RtR Posting

RtR ARA

12

KPis

Key Closing steps
D4 Closure
Blocking Controls
BFC = ERP
SLA - JE Posting
FI Tickets with Errors

Used Cost Centers
CC vs Code Postion SRM7
Inventory Coverage
Variance vs Standard
FC2 Quality

ARA

General Dimensions
Zone (BFC zone) Country (of the Legal Entity) Legal Entity GBU (BFC GBU) Plant

Period of Analysis
Year, Year+1, Year+2, > Year+2 Quarter

Currencies
EUR, BRL, KRW, SGD, CNY, INR, PLN, USD
Conversion rate :........

Industrial
Controlling
Research & Innovation
Facilities
SBS IS

All the accesses must be validated by the

GBU Capex Coordinators

Authorisations' rights per GBU, Zone or Plant

Access form