Sandra SilveiraIS OtC Reporting Coordinator |
Miriam Luttrin |
General Description |
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Commercial Roadmap allows users to compare their GBU's Commercial Roadmap from Salesforce vs actuals easily. Compare using 3 indicators: Revenues, Volumes, or Average Sales Price:
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Sources | Actuals: | Commercial Roadmap |
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Core query | PF1: BW_QRY_ZCONACT_0001 WP1: | Salesforce |
QV query | QV_SALES RESULTS_CWWPPE_R002 [BI4 - Rhodia data]BW_QRY_ZCONACT_0001 (Previous Months) QVSBS_BW_QRY_ZZVES1_001 (Current Month) QVCRM_BW_QRY_ZZVWS6_0001 [Flux (Special Chem) data] QV_MONTERREY (manual file) [Monterrey (Special Chem data] QVSBS_BW_QRY_C_COMPCDE_0001 (Consolidated Entity Flag) | Salesforce |
Refresh frequency | Daily | Daily |
Specific Dimensions |
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Scope |
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