A221

COGS
Input 1 workflow

Properties source
Sources: prospetto

Code
A221
Description
COGS
Web opening
NV
Type flags
Input
Groups
05 Standard Model

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 		› $AZI_010_P
Form filters
8 dims
▾
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
LUNPER 1
▾
LUN_1
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › $AZI_010_P param
COGS
Template00 · 2 matrices
▾
COGS Deduction per Product CPM
▾
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › ALL fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 55020 Other Cost of Sales fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
COGS % per Product Family CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_944 COGS % fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
— › CM_500 Generic Customer fixed
Rows
DEST2Products;fr=Produit 3
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 100 fixed
010 Products by Category › 200 fixed
010 Products by Category › 300 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
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVP Revenue Planning Plan for COGS