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Roberto (forecast (4 lines (intercompany NS (currently its only in a…
Roberto
forecast
country
4 lines
intercompany NS
must be!
currently its only in a scorecard
only for full
we need to have it in a system
Materials
industrial
logistics
intercompany NS
Volumes
stnd costs
now produced in essbase by FP&A
operations add to full
NIPs in scorecard
sometimes portfolio changes
its only on standard
then it needs to be reflected in full
put into materials
Output - excel file to FP&A
only totals
phased per month
Actuals
Volumes
NS interco
SAP profit center split
Minimum
scorecard
stnd
full