A245

Expense Analysis
Input 2 workflows

Properties source
Sources: prospetto

Code
A245
Description
Expense Analysis
Web opening
C
Type flags
Input
Groups
A24 Headcount Planning

Structure source
Sources: prospetto_xml

Form parameters
4
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
DEST1
Cost Centers;fr=Centre cout 		› 010
Departmental View 		› $DEST1_010_P
DEST4
Employees;fr=Employés 		› 100
Total Workforce 		› $DEST4_100_P
Form filters
5 dims
▾
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data 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
010 Departmental View › $DEST1_010_P param
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › $DEST4_100_P param
Expense Analysis
Template00 · 1 matrix
▾
Expense Analysis CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 1
▾
LUN_1
Rows
CONTOAccount;fr=Compte 9
▾
Hierarchy / FST Item Type TGKML
— › ST_540 FTE fixed
— › 60010 Wages & Salaries fixed
— › 60020 Bonus fixed
— › 60030 FICA fixed
— › 60035 FUTA fixed
— › 60040 SUTA fixed
— › 60055 Dental Insurance fixed
— › 60060 Retirement Contribution fixed
— › 60050 Life Insurance fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Used in Workflows 2 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 20_PP Payroll Plan PPA Payroll Planning A Expense Analysis
BDG Annual Budget Workflow 20_PP Payroll Plan PPU Payroll Planning USA Expense Analysis