A260

Project Planning
Input 2 workflows

Properties source
Sources: prospetto

Code
A260
Description
Project Planning
Web opening
NV
Type flags
Input
Groups
A26 Project Planning

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› $AZI_010_P
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
DEST1
Cost Centers;fr=Centre cout 		› 010
Departmental View 		› $DEST1_010_P
Form filters
3 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › $AZI_010_P param
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 › $DEST1_010_P param
Addition of New Projects
Template01 · 1 matrix
▾
New Projects CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
PR_10 Project Grouping › NA NA fixed
PERIODOPeriod 1
▾
12
Rows
COU 1
▾
Hierarchy / FST Item Type TGKML
— › COUNTER fixed
Cols
Transactional form TR_020 Capex - Project Additions · DELETE, TESTO_01 Project Code, TESTO_02 Project Name, TESTO_03 Project Type, DATA_1 Project Start Date, IMPORTO_01 Priority Score, DATA_2 Project End Date, TESTO_09 Depreciation Month, TESTO_04 Project Sponsor, TESTO_05 Project Leader, TESTO_06 Project Scope, TESTO_07 Expected Impact, IMPORTO_03 Impact Score, TESTO_08 Project Hierarchy, COD_AZIENDA Attribute 1: Location, COD_DEST1 Attribute 2: Cost Center
Project Economics
Template00 · 2 matrices
▾
Total PL Depreciation CPM
▾
Filters
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
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 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
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 80020 PL Depreciation - Capitalized Expenses fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
New Project Expenses CPM
▾
Filters
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
Rows
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
PR_10 Project Grouping › ALL fixed TGKML ▾
CONTOAccount;fr=Compte 5
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 75010 Strategic Advisory fixed
010 All Accounts - BS, PL & Statistical Accounts › 75020 Auditing Expenses fixed
010 All Accounts - BS, PL & Statistical Accounts › 75040 Legal Services fixed
010 All Accounts - BS, PL & Statistical Accounts › 66020 Advertising fixed
010 All Accounts - BS, PL & Statistical Accounts › 66025 Other Marketing fixed
Cols
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
— › TIP_O fixed
LUNPER 2
▾
LUN_0, LUN_1
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › $AMOUNT System Generated Category fixed
PERIODOPeriod 12
▾
01, 12, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11

Queries 1 source
Sources: prospetto_xml

Type of Expense
SQL ExpenseType
▾ 
SELECT 'Expense' AS ExpenseType UNION
SELECT 'Capitalisable' AS ExpenseType

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

Workflow Phase Task list Task description
BDG Annual Budget Workflow 40_OP Expense Plan OPX1 Project Planning Update/Create Project Plans
BDG Annual Budget Workflow 40_OP Expense Plan OPX Opex Detail Project Planning