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Software Required
- SAP
- BrioQuery
- Excel
Key Deliverables
Due Date: Feburary 28 is the IT-SPARCC presentation.
- slide stack, changed a bit from 2005.
- THREE YEARS of changes, turning the pie chart into a bar graph.
- Angie has started the new slide stack and Diana has a placeholder for it on sparkler.
Departmental view of all spending.
- Keep the IT shops data disaggregated at low enough level to match the ITshops to DLC.
Major Work Breakdown Structure
Data Warehouse Help?
- Can they help find the list of IT Shop cost centers?
- Can we use the DW and Brio to pull out the IT Shop a new "CEMIT" that is equal to what we're looking for. Can we get a report format out of Brio that just groups the cost centers from the selected profit centers and cost objects.
- Even if we use the old variants to get the new results for the same organizational units, then Angie still has to do a lot of hand-work to move all the GLs around.
- BOOK A MEETING WITH MAIJA -- Feb 5th at 20 am in W92.
IT Shops
- need to revive the OLD list of IT Shop profit centers and cost objects, to see if they are still active and so on.
- need to review the list of NEW cost centers to find addtitional IT Shops.
- need to