...
- 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
- pull the new chart of accounts, excluding WBS elements. Other details of an account were:
- not Term Code 3 are IN
- if Term Code 3, then closed during the fiscal year, not before.
- 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 find a more powerful way to use Brio to automate the sifting and aggregation of costs.
...