A105

Strategic Plan Detail
Input 1 workflow

Properties source
Sources: prospetto

Code
A105
Description
Strategic Plan Detail
Web opening
NV
Type flags
Input
Groups
A1 Long Range Planning

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› ENTITY_NODE
Choose a Region
SCENARIO
Scenario 		› $
Scenarios 		› SCE_LRP
Scenario for LRP
Monthly Split
Template00 · 1 matrix
▾
Matrix00 CPM
▾
Filters
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
— › CM_500 Generic Customer fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
LUNPER 1
▾
LUN_1
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_LRP param
Rows
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
— › 50010 Product Sales fixed
— › 55010 Inbound Freight fixed
— › 90010 Income Taxes fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
LRP Long Range Planning Process A Strategic Planning 010 Default WF Detailed Plan