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The list of prioritized day 1 financial reports with formats

PFA the list of prioritized day 1 financial reports and formats (except costing) for development. Please note that these reports should be legal entity independent i.e. we will be using the same report for all of our legal entities. All logics and parameters have been defined. Please refer back to Swapnil for any clarification. Thanks.


The below mentioned discussion session has been rescheduled to tomorrow i.e. the 3rd October, 2013 (Thursday) between 12:00 pm and 01:00 pm. All other information will remain unchanged. Thanks.

Please read the message from KPMG Consultant below and join the discussion session mentioned in the tabular format. Do forward this email to others concerned if necessary for invitation. Looking forward in seeing you in the session.


Please be prepared with Data Masters & Open Transactions in your modules.I will be going to  University tomorrow for fulfilling and submitting my form for EMBA. So i may not be able to come office.


Kindly refer the file for requirement that we agreed upon Labor Usage report. Once its developed in OBIEE, I’ll let u know.

I will request you to schedule the above meeting tomorrow between 10.00 am to 11.00 am. After this meeting , we will align our technical team for the development of the reports.


It would be of great support if you could please send me the latest (updated) Final General Data Master of all plants for Cost Component Class updation. I have 3 sets of those but none them is having Cost Component class splitted as Prim Pack(St), Prim Pack (NSt), Sec Pack etc. Thanks in advance.