A222

Sales Commission Planning
Input 1 workflow

Properties source
Sources: prospetto

Code
A222
Description
Sales Commission Planning
Web opening
NV
Type flags
Input
Groups
05 Standard Model

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
2 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Commission Modelling
Template01 · 1 matrix
▾
Rate Modelling CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
LUNPER 1
▾
LUN_3
Rows
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
100 Total Workforce › 110 fixed
DEST3Customers;fr=Clients 2
▾
Hierarchy / FST Item Type TGKML
— › | fixed
— › CM_500 Generic Customer fixed
DEST1Cost Centers;fr=Centre cout 2
▾
Hierarchy / FST Item Type TGKML
— › | fixed
— › CC_045 Sales fixed
CONTOAccount;fr=Compte 7
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 50010 Product Sales fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1220 % of Sales Assigned to EE; fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1200 Quota fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1205 % Commission fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1210 Over Quota Expectation fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1215 % Accelarator on Over Quota fixed
010 All Accounts - BS, PL & Statistical Accounts › 55025 Commission Fees fixed
Cols
PERIODOPeriod 4
▾
03, 06, 09, 12
DEST2Products;fr=Produit 4
▾
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

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 Sales Commission