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PO2 - BW - Consolidation views



Definition

In some BW reports:

it is possible to display the data with the legal view or the consolidation view. 

  • Until D1, there is a single consolidation view : 1=SOLVAY
  • From D1, there will be 2 new consolidation views : 2 = ECO & 3 = SCO


Before D1

The user can choose the accounting view (0) or the consolidated view (1) in the prompt.

  • accounting view (0): 100 % of all companies in Solvay are displayed even if there are not or partially consolidated 


  • consolidated view (1): Only consolidated or partially consolidated companies are displayed with the integration rate of the company and of the trading partner. 


After D1

The user can choose 2 new consolidation views:

  • the ECO consolidated view (2) 

  • the SCO consolidated view (3)



BW - How to fill the prompt with the new consolidation views ?

When you open a BW report, you need to fill the prompt

Before D1

When it is applicable, you must enter the consolidation view:

  • 0 - Accounting view
  • 1 - Solvay

After D1

There are 2 new consolidation views 2=ECO & 3=SCO

Specific case - Working Capital

Before D1, the report was by default filtered with the conso view = 1 - Solvay. It was not possible to change the conso view for the end-user.

After D1, the end user has to select the conso view however if he selects the conso view = 0 (accounting view), there will be no data in the report. The option conso view = 0 but doesn't give any result and if the user needs to have a non consolidated report, he needs to use a specific query. 



How to combine the authorization scope with the consolidation view ? 

The consolidation view must obviously be consistent with the authorization scope, otherwise it will lead to an error message. 


User E has access to the authorization scope ECO. He can select the conso view: 

  • 0 - Accounting view
  • 1 - Solvay (until spin-off)
  • 2 - ECO (from D1)

But there will be no data if he selects the conso view 3 - SCO

User S has access to the authorization scope ECO. He can select the conso view: 

  • 0 - Accounting view
  • 1 - Solvay (until spin-off)
  • 3 - SCO (from D1)

But there will be no data if he selects the conso view 2 - ECO

 User G has access to the scope ECO and SCO. He can select all conso views: 

  • 0 - Accounting view
  • 1 - Solvay (until spin-off)
  • 2 - ECO (from D1)
  • 3 - SCO (from D1)


What is the difference between the Conso view Solvay and the Conso view ECO or SCO ?


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