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PNL_Plan (Prepare forecast (Copy actuals from Storage, ReRun calc scripts)…
PNL_Plan
Prepare forecast
Copy actuals from Storage
ReRun calc scripts
copy GPS data
RF in excel
prepare upload
recalculate into rates
submit data
Run script
extract GPS in smart view
Marketing costs
prepare upload
send to TP
upload, run script
SAP
Microstrategy
auto/manual extract
save to "transfer" folder
execute Load script
send Logs via email
no new SKU?
Run Scripts
Check AC vs SAP
PNL Storage
extract data for AIG
2 more items...
Adjustments
Lactose Interco
1 more item...
New SKU?
add to Excel file
create Clio for Storage/Plan
BI / Pfist
Storage
Plan
create Clio for AIG
Spain
Set the correct month!
Set the correct month!
GRIT
extract
data upload