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Reporting Coordinator

Diogo Paiva
 IS OtC Reporting Coordinator

D&PS Expert

Miriam Luttrin

 

 

General Description

The Sales Performance section of the Analytics dashboard is where you will go to check your sales "actuals", or historical sales data. This section covers 2 historical years of data as well as year to date data for current sales.
This section is divided into several parts:

Each of these sections offers differing KPIs that provide insight into your actuals for your business.

 

 

Sources


Core query

PF1: BW_QRY_ZCONACT_0001
BW_QRY_ZZVES1_001

WP1:

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)

Refresh frequency
Daily for BI4. For BW SD Cube: Daily. For BW P&L: Monthly for Previous Month
Filters
All Intra Enterprise sales are excluded except for Silica, Novecare, and PePol GBUs.

Not able to find the solution? Contact SBS Support.

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