A301

Detailed Expense Forecast
Input

Properties source
Sources: prospetto

Code
A301
Description
Detailed Expense Forecast
Web opening
NV
Type flags
Input
Groups
A3 Monthly Forecasting

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
DEST1
Cost Centers;fr=Centre cout 		› 010
Departmental View 		› $DEST1_010_P
SCENARIO
Scenario 		› $
Scenarios 		› SCE_FCT
Scenario for Forecast
Form filters
2 dims
▾
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
Expense Forecast
Template00 · 1 matrix
▾
Expense Forecast CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
— › CM_500 Generic Customer fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
LUNPER 1
▾
LUN_1
Rows
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
010 All Accounts - BS, PL & Statistical Accounts › 500 fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_FCT param
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12