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Business Structures




Definitions

>> Solvay is organized in Global Business units, Groups of activities and Activity 1. This structure is used to provide the proper reports for business follow-up.

The Business Structure is maintained in Solvay consolidation tool – SAP BFC (BusinessObject Financial and Consolidation)

Codification

  • GBU : 2 Letters
  • Groups of Activities : 5 Letters
  • Activity 1 : 4 Letters or 2 digits

The business structure is maintained by Group & Accounting Reporting team and the updated list can be found in AODocs .




Training document 

>> This training document is at your disposal to discover the basic principles of business structure management at Solvay.   


>> You can download the training by clicking on the icon 


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Going further

WP1

  • Page:
    Rules - WP1 - IECRA — The aim of this page is to provide the definition of the IECRA that is used in WP1 to allocate sales to an Activity 1, a group of Activities and an GBU. 
  • Page:
    Rules - WP1 - Working Capital - Activity 1 & 2 — The aim of this page is to explain how the determination of the "BFC Activity 1" or the "BFC Activity 2" is done in the Working Capital depending on the type of accounts.

PF1

  • Page:
    Rules - PF1 - PIF — The aim of this page is to provide the definition of the PIF (group of materials with similar characteristics) that is used for the determination of the Activity 1 in PF1. 
  • Page:
    Rules - PF1 - Profit center — In PF1, the Profit center is used to allocate sales to an Activity 1, a group of Activities and an GBU. 
  • Page:
    Rules - PF1 - Working Capital - Activity 1 & 2 — The aim of this page is to explain how the determination of the "BFC Activity 1" or the "BFC Activity 2" is done in the  Working Capital  depending on the type of accounts.
  • Page:
    Rules - PF2 - Activity 1 — The aim of this page is to explain how the allocation of sales is done in PF2 by Activity 1. 
  • Page:
    Rules - PF2 - Business Area — The aim of this page is to explain how the determination of a group of Activities is done for inventories.
  • Page:
    Rules - PF2 - Sector code — The aim of this page is to provide the definition of the sector code that is used in the codification of the business area. 



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