Rule by ERP + type of profit center
| ERP | Type of profit center | Department | Example | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF1 | Reporting profit center | = "blank" | ||||||||||||
= plant code By default the department code = profit center code without the letter C However the rule is to have one department code by site even if for historical reasons there can be several profit centers in the same site. ex: in Tavaux, all profit centers are assigned to the department TAU:
There is one exception when there are several management units / GBU in the site (only in GBU Soda Ash). In the GBU Soda Ash, there should be one dedicated department for Soda Ash another one for Bicar. ex: in Torrelavega
| ||||||||||||||
| WP1 | Profit center used in the master data of production cost centers (the codification of the cost center starts with the plant code | = plant code = first digits of the profit center code ex: department of profit center 7512 -I0449 = 7512 | ||||||||||||
Profit center used in the master data of SG&A / CBS / Financial cost centers (the codification of the cost center starts with the company code These profit centers are used in cost center that could be shared between several plants/sites. Ex: in Rhodia Operation, there can be people working in the same team located in Paris or Lyon. Then the cost center is allocated neither to the Paris site nor to the Lyon site but to a generic site. By default this rule applies to all cost centers that are not used on production plants. The only exception is the facilities cost centers in CBS. | = generic GBU code = BFC GBU code + 00 ex: Novecare = CS00 | |||||||||||||
| Exception: Facilities cost centers included in the group ZCBS-FFAC of the ZCBS hierarchy | = plant code = first digits of the profit center code ex: department of profit center 7925 -I0569 = 7925 |
For historical reasons, there may be exceptions to the codification







