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P&L, NON deployed, SOLD VIEW By SKU, SOLD VIEW by functional area,…
P&L
OPS Performance animation
Bridges vs Previous Year
Variance vs Standard
Sold view, produced view & purchase view
Who are the users
OPS Finance Teams
Analysis of COGS Performance
Calculation of Cross Charge
Company Controlling
Consolidation of company results
CBU Topline Controllers
Portfolio Analysis
Definitions?
Sold View
Produced View
Purchased View
Company P&L
sold
view
What is the level below?
Material Cost.
Sold view by cost component?
Sold view by type of variance?
Display or allocate purchased to sold?
Manufacturing Cost
15 KPIs by SKU
Total Manuf by SKU
Display or allocate produced to sold
Top Level = functional area
Setup in Systems
UNIFY
Which transaction shows the P&L?
OPS Module
What data is pushed to bridges?
Full COGS data set vs produced dataset?
What happens with produced to sold difference?
NON deployed
Start with P&L lines available in bridges
Link to P&L2.o/Ops - when below CO is added
Assess how to manage STD and Variance
SOLD VIEW By SKU
SOLD VIEW by functional area
P&L by product hierarchy level 6?
Produced View
Purchased View
Sold View