B105

Consolidated vs Management P&L
Input 1 workflow

Properties source
Sources: prospetto

Code
B105
Description
Consolidated vs Management P&L
Web opening
NV
Type flags
Input
Groups
B1 Legal Entity Close

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
PERIODO
Period 		› — › $PER_P
SCENARIO
Scenario 		› $
Scenarios 		› SCE_ACT
Scenario for Actuals
Form filters
2 dims
▾
PERIODOPeriod 1
▾
$PER_P
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Consolidated vs Management P&L
Template00 · 1 matrix
▾
Fixed Operating Expenses CPM
▾
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
Cols
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
— › TIP_DES fixed
AZIENDAEntity;fr=Entité 2
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 020 fixed
010 All Entities › EN_95 Accenture Generic Entity fixed
DEST2Products;fr=Produit 2
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › ALL fixed
010 Products by Category › PD_500 Generic Product fixed
DEST3Customers;fr=Clients 2
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 fixed
010 Customers by Service Area › CM_500 Generic Customer fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › 2018ACT_USD 2018 Consolidation fixed
$ Scenarios › SCE_ACT param
DEST1Cost Centers;fr=Centre cout 16
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
010 Departmental View › CC_010 Accounting fixed
010 Departmental View › CC_015 Finance fixed
010 Departmental View › CC_020 Investor Relations fixed
010 Departmental View › CC_040 Marketing fixed
010 Departmental View › CC_045 Sales fixed
010 Departmental View › CC_050 Public Relations fixed
010 Departmental View › CC_025 IT fixed
010 Departmental View › CC_030 Network Maintenance fixed
010 Departmental View › CC_035 Mainframe Management fixed
010 Departmental View › CC_055 Procurement fixed
010 Departmental View › CC_060 Costing fixed
010 Departmental View › CC_065 General Admininistration fixed
010 Departmental View › CC_070 Shared Services fixed
010 Departmental View › CC_075 Internal Training fixed
010 Departmental View › CC_500 Generic Cost Center fixed

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
ACT Close & Consolidation Workflow 004 Supp. Info & JE 04 Supp. Info & JE Consolidated vs Management P&L