A200

Statistical Driver Model
Input

Properties source
Sources: prospetto

Code
A200
Description
Statistical Driver Model
Web opening
C
Type flags
Input
Groups
A3 Monthly Forecasting

Structure source
Sources: prospetto_xml

Form parameters
1
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Statistical Driver Model
Template00 · 5 matrices
▾
Source CPM
▾
Filters
LUNPER 1
▾
LUN_1
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › $ fixed
Rows
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2019FCT_02 2019 February Forecast fixed
— › 2019FCT_03 2019 March Forecast fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Option 3 CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 50010 Product Sales fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center 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
LUNPER 1
▾
LUN_1
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_015 Operating System fixed
Rows
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019FCT_03 2019 March Forecast fixed
CATEGORIACategory 4
▾
Hierarchy / FST Item Type TGKML
$ Categories › 110 Rejected In fixed
$ Categories › 180 Transfer In fixed
$ Categories › 190 Transfer Out fixed
$ Categories › 050 Manufacturing fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Updates CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
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
— › $AMOUNT System Generated Category fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019FCT_03 2019 March Forecast fixed
Rows
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_648 Medical Ind. Basic fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_650 Medical Ind. Premium fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1155 Components fixed
Cols
PERIODOPeriod 1
▾
12
Comments CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 50010 Product Sales fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
Rows
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019FCT_03 2019 March Forecast fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 045 Retail fixed
Cols
PERIODOPeriod 1
▾
12
Parameters CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
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
— › $AMOUNT System Generated Category fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019FCT_03 2019 March Forecast fixed
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1200 Quota fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1205 % Commission fixed
Cols
PERIODOPeriod 1
▾
12