Process Owner

Jose-Ignacio Patino

D&PS Expert

Ayoub Kadioui - Stéphane Bourgeaud-lignot

General Description

The GSKA Dashbaord ...
Scope:
  • To be Completed
Currencies and Exchange Rate:
  • EUR
Data Refresh Frequency:
  • To be Completed
Sources for the dashboard include:
  • To be Completed
Useful links on General Information and Sources:
  • To be Completed

Target Users

  • To be Completed

Authorization & Rights

To be completed

Definitions



Definitions

Data is linked to Strategic KA if this Strategic KA is one (or more) of these dimensions : 

  • Corporate SoldTo Group
  • (or) Corporate ShipTo Group
  • (or) ShipTo KA

which mean that one unique database entry can be linked to several Strategic KA.

Direct sales are the sales where the Strategic KA is the Corporate SoldTo Group. When the Strategic KA is not the Corporate SoldTo, the sales are considered indirect.


Data Sources / Mappings

Sales / Volume / ICM : MVCOPA01_0004 (P&L CM Query) - EXCEPT FOR CM.

  1. Mapping to correct / override / "create" the corporate groups based on the ShipTo / SoldTo Code
  2. Mapping to translate WP1 / PF1 Codes
  3. Strategic KA "creation" based on the 3 rules : Corp SoldTo Group OR Corp ShipTo Group OR ShipTo KA based, focused on the Corporate Groups codes in the configuration file.


Warnings by accounts

Baker Hughes => CM ?



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