Technical name: SAP_BW_0ROLE_0065
Task Area
The plant manager has overall responsibility for the plant, that is, cost centers, personnel and production and has primarily administrative tasks and a management function. They adjust the goals defined for the plant to coincide with corporate/factory goals, the superior supply chain and also the subordinate areas. They make investment decisions and are responsible for budget and personnel planning, taking central planning into account as well as coordinating with the areas involved.
They use various forms of analysis to check whether the following goals are being attained:
Structure
Tasks in the Business Information Warehouse
The plant manager has administrative as well as operative management functions. To accomplish these tasks, BW provides business content information in the form of workbooks. Each task corresponds to a cluster of one or more workbooks. The workbooks contain one or more queries that yield the relevant information. The tasks (clusters) are logically grouped together into task areas (subchannels). The following workbooks are available for the plant manager:
Administrative Management Functions
Area to Analyze (Cluster) |
Workbook |
Cost center |
Cost center report: plan/actual comparison |
Controlling environment of cost center |
Responsible cost centers for orders, projects, and networks |
|
Project report (WBS elements) | |
|
Order report | |
Area |
Cost center report (area): plan/actual comparison |
|
Cost center (area): hitlist of actual deviations | |
|
Cost center (area): quarterly progress, actual costs | |
Personnel |
Cost center: capacity-related headcount |
Operative Management Functions (Production Analysis)
Area to Analyze (Cluster) |
Workbook |
Quality analysis |
Notification analysis - quality management |
|
Material analysis - inspection lots | |
|
Error analysis - notifications | |
Production quantity analyses |
Order quantities |
|
Plan realization | |
|
Target/actual material consumption | |
Production scheduling analyses |
Execution time production |
|
Lead time and relative schedule deviation, work center | |
|
Exact lead/execution times, order view | |
Capacity Analyses |
Capacity load utilization, basis confirmation date |
Correlation schedule/quantity deviations |
Quantity, scrap and lead time deviation, order view |
|
Schedule and scrap deviation, order view | |
|
Execution time deviation and scrap deviation, work center view | |
Actual data for exact periods |
Goods receipt quantity and scrap |
|
Material consumption |