A210

Budget Preseeding / Review
Input 1 workflow

Properties source
Sources: prospetto

Code
A210
Description
Budget Preseeding / Review
Web opening
NV
Type flags
Input
Groups
A21 Top Down Planning

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Form filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
PreSeeding
Template00 · 4 matrices
▾
Profit and Loss CPM
▾
Filters
PERIODOPeriod 1
▾
12
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
LUNPER 1
▾
LUN_0
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 010 fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 010 fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › LI_10 fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
Rows
CONTOAccount;fr=Compte 10
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
010 All Accounts - BS, PL & Statistical Accounts › 120 fixed
010 All Accounts - BS, PL & Statistical Accounts › 210 fixed
010 All Accounts - BS, PL & Statistical Accounts › 220 fixed
010 All Accounts - BS, PL & Statistical Accounts › 230 fixed
010 All Accounts - BS, PL & Statistical Accounts › 310 fixed
010 All Accounts - BS, PL & Statistical Accounts › 320 fixed
010 All Accounts - BS, PL & Statistical Accounts › 330 fixed
010 All Accounts - BS, PL & Statistical Accounts › 410 fixed
010 All Accounts - BS, PL & Statistical Accounts › 420 fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
Global Assumptions and Expenses CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
PERIODOPeriod 1
▾
12
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › NA NA fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
Rows
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1080 Reference Scenario Selection fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1081 Baseline Driver fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1085 % of Inc./Dec. fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1090 $ Adjustment fixed
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
— › TIP_O fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › CM_500 Generic Customer fixed
LUNPER 1
▾
LUN_1
Expenses CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
PERIODOPeriod 1
▾
12
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › NA NA fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
Rows
CONTOAccount;fr=Compte 6
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1095 Expense Base Scenario Selection fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1110 G&A fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1115 Training and Staffing fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1120 External Services fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1125 Marketing fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1130 Travel fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › CM_500 Generic Customer fixed
LUNPER 1
▾
LUN_1
Revenue CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
PERIODOPeriod 1
▾
12
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
Rows
CONTOAccount;fr=Compte 13
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1100 Revenue_Base Scenario Selection fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1135 Home SW fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1140 Business SW fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1145 Small HD fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1150 Professional HD fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1160 Devices fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1165 Other fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1190 COGS fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1105 HR Base Scenario Selection fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1170 FTE fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1175 Compensation fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1180 Salary Taxes fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1185 EE Benefits fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › CM_500 Generic Customer fixed
LUNPER 1
▾
LUN_1
Reference
Template01 · 1 matrix
▾
Tab filters
1 dim
▾
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
Matrix00 CPM
▾
Filters
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 010 fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › LI_10 fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
Rows
CONTOAccount;fr=Compte 11
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
010 All Accounts - BS, PL & Statistical Accounts › 120 fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
010 All Accounts - BS, PL & Statistical Accounts › 210 fixed
010 All Accounts - BS, PL & Statistical Accounts › 220 fixed
010 All Accounts - BS, PL & Statistical Accounts › 230 fixed
010 All Accounts - BS, PL & Statistical Accounts › 310 fixed
010 All Accounts - BS, PL & Statistical Accounts › 320 fixed
010 All Accounts - BS, PL & Statistical Accounts › 330 fixed
010 All Accounts - BS, PL & Statistical Accounts › 410 fixed
010 All Accounts - BS, PL & Statistical Accounts › 420 fixed
DEST2Products;fr=Produit 8
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 110 fixed
010 Products by Category › 120 fixed
010 Products by Category › 210 fixed
010 Products by Category › 220 fixed
010 Products by Category › 310 fixed
010 Products by Category › 320 fixed
010 Products by Category › 400 fixed
010 Products by Category › ALL fixed
Cols
SCENARIOScenario 3
▾
Hierarchy / FST Item Type TGKML
— › 2018ACT 2018 Actuals fixed
— › 2018BDG 2018 Budget fixed
— › 2017ACT 2017 Actuals fixed
PERIODOPeriod 4
▾
03, 06, 09, 12
LUNPER 2
▾
LUN_3, LUN_0

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

Workflow Phase Task list Task description
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVP Revenue Planning Budget Pre-seeding/Top Down Adj.