CAPEX

It's the total amount paid upon receiving suppliers' invoices billed to the goods/services related to projects created in PS usually link to Purchase Order.

Capital Spend

It's the actual costs of goods/services received from suppliers related to projects.

It can correspond to :

• Purchase orders, the reception of services/goods (at GR date)

• Stock issue : value of the material (at stock issue date)

• Hours : standard cost defined for each hour.

• Transfers (from Maintenance orders etc...)

• Manual entries (CO document) and other adjustments.

Core query

BW_QRY_MPR_PS014_0011

QV query

QVCAPEX_BW_QRY_MPR_PS014_0002
QVCAPEX_BW_QRY_MPR_PS014_0003
QVCAPEX_BW_QRY_MPR_PS014_0004

Refresh frequency

Daily - full reload

Filters

• • WBSE Type : Capex, Nc OtC (Opex), Not assigned

  • Status : Closed, Created, Not assigned, Released, Technically Completed (coming from the Project)

  • Project Definition : Combination of Code + Definition (Choose from list of projects)

  • Group PS : Group of Projects (Choose from list of groups)

  • Project Scale : Current, Major, Medium, Project without budget

  • Conso Meth. : Equity Method, Fully Consolidated, Merged, Not Fully Consolidated, Proportionately Consolidated, Sold

All the projects

• created in WP1, PF1, RHO

• WBSE Type <> billing

• Project status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)