C106

Product/Customer Profitability
Input 1 workflow

Properties source
Sources: prospetto

Code
C106
Description
Product/Customer Profitability
Web opening
NV
Type flags
Input
Groups
C1 Standard Allocations

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
PERIODO
Period 		› — › $PER_P
DEST3
Customers;fr=Clients 		› 010
Customers by Service Area 		› 010
Customer by Location
SCENARIO
Scenario 		› $
Scenarios 		› SCE_REP
Scenarios for CY
Form filters
2 dims
▾
PERIODOPeriod 1
▾
$PER_P
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
Profitability Analysis
Template00 · 2 matrices
▾
Matrix00 CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 020 fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
LI_10 Line Item Details › NA NA fixed
Rows
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 param
Cols
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
$ Categories › 022 Allocation to Customers and Products fixed
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
010 All Accounts - BS, PL & Statistical Accounts › 120 fixed
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
DEST2Products;fr=Produit 7
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 110 fixed
010 Products by Category › 120 fixed
010 Products by Category › 210 fixed
010 Products by Category › 220 fixed
010 Products by Category › 310 fixed
010 Products by Category › 320 fixed
010 Products by Category › ALL fixed
Customer Profitability CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
Rows
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 param
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › 022 Allocation to Customers and Products fixed
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
010 All Accounts - BS, PL & Statistical Accounts › 120 fixed
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
Cols
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
020 Customers by Type › ALL fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › ALL fixed

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 OPX Opex Detail Customer/Product Profitabilty