C107

Support Function Cost
Input

Properties source
Sources: prospetto

Code
C107
Description
Support Function Cost
Web opening
C
Type flags
Input
Groups
C1 Standard Allocations

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
PERIODO
Period 		› — › $PER_P
Form filters
4 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › $AZI_010_P param
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
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Expense Allocation
Template00 · 5 matrices
▾
1 CPM
▾
Filters
LUNPER 1
▾
LUN_1
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1081 Baseline Driver fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
$PER_P
2 CPM
▾
Filters
LUNPER 1
▾
LUN_1
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
Rows
DEST1Cost Centers;fr=Centre cout 9
▾
Hierarchy / FST Item Type TGKML
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
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1081 Baseline Driver fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
$PER_P
3 CPM
▾
Filters
LUNPER 1
▾
LUN_1
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_800 Rate fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
$PER_P
DEST2Products;fr=Produit 6
▾
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
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
4 CPM
▾
Filters
LUNPER 1
▾
LUN_1
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 65070 Overhead Expenses fixed
Rows
DEST1Cost Centers;fr=Centre cout 9
▾
Hierarchy / FST Item Type TGKML
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
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
$PER_P
DEST2Products;fr=Produit 6
▾
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
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
$ Categories › 030 Generic Adjustments fixed
$ Categories › 010 Original Data fixed
5 CPM
▾
Filters
LUNPER 1
▾
LUN_1
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 65010 Other Expenses fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
$PER_P
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 › PD_500 Generic Product fixed
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
$ Categories › 022 Allocation to Customers and Products fixed
$ Categories › 010 Original Data fixed