A266

Project Planning Analysis
Input 1 workflow

Properties source
Sources: prospetto

Code
A266
Description
Project Planning Analysis
Web opening
NV
Type flags
Input
Groups
A26 Project Planning

Structure source
Sources: prospetto_xml

Form parameters
1
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
1 dim
▾
VALUTACurrency 1
▾
Hierarchy / FST Item Type TGKML
— › USD US Dollar fixed
Project Analysis
Template01 · 1 matrix
▾
Tab filters
1 dim
▾
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
PR_10 Project Grouping › ALL fixed
Project Costs and Hours 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
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
100 Total Workforce › ALL fixed
CONTOAccount;fr=Compte 6
▾
Hierarchy / FST Item Type TGKML
— › 75010 Strategic Advisory fixed
— › 75020 Auditing Expenses fixed
— › 75040 Legal Services fixed
— › 66020 Advertising fixed
— › 66025 Other Marketing fixed
— › ST_210 Committed Hours fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 2
▾
LUN_12, LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
Other
Template00 · 2 matrices
▾
Tab filters
1 dim
▾
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
PR_10 Project Grouping › ALL fixed
Employee Commitment 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
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › ST_210 Committed Hours fixed
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › ALL fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 2
▾
LUN_12, LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
Project Costs and Hours 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
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
100 Total Workforce › ALL fixed
CONTOAccount;fr=Compte 6
▾
Hierarchy / FST Item Type TGKML
— › 75010 Strategic Advisory fixed
— › 75020 Auditing Expenses fixed
— › 75040 Legal Services fixed
— › 66020 Advertising fixed
— › 66025 Other Marketing fixed
— › ST_210 Committed Hours fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 2
▾
LUN_12, LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11

Used in Workflows 1 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 Review Project Analysis