C200

Activity Based Costing Set Up
Input 2 workflows

Properties source
Sources: prospetto

Code
C200
Description
Activity Based Costing Set Up
Web opening
NV
Type flags
Input
Groups
C2 Activity Based Costing

Structure source
Sources: prospetto_xml

Form parameters
4
▾
Dimension Hierarchy Parameter
PERIODO
Period 		› — › $PER_P
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
DEST2
Products;fr=Produit 		› 010
Products by Category 		› $DEST2_010_P
Form filters
3 dims
▾
LUNPER 1
▾
LUN_1
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Activity Pool Setup
Template01 · 3 matrices
▾
Product Selection CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 20020 Interest Paybales fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › $DEST2_010_P param
Cols
PERIODOPeriod 1
▾
12
OH Cost CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
ABC_1 Activity Based Costing › NA NA fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 310 fixed
Cols
PERIODOPeriod 1
▾
$PER_P
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
Activity Pool CPM
▾
Filters
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
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
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
ABC_1 Activity Based Costing › 100 fixed
Cols
PERIODOPeriod 2
▾
12, $PER_P
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1410 Driver Type fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1420 Driver Unit Cost fixed
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
— › TIP_O fixed
ABC by Products
Template00 · 2 matrices
▾
Activity Pool Structure CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
— › EN_00 Accenture New York fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
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
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › $DEST2_010_P param
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
ABC_1 Activity Based Costing › 100 fixed
Cols
PERIODOPeriod 1
▾
$PER_P
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_1430 Driver Activity per 100 Units Sold fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_1450 Driver Activity per Unit Sold fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
Units Sold by Product CPM
▾
Filters
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
ABC_1 Activity Based Costing › NA NA fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › $DEST2_010_P param
Cols
PERIODOPeriod 1
▾
$PER_P
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › ST_900 Units fixed

Used in Workflows 2 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 40_OP Expense Plan ABC Activity Based Planning Update ABC Drivers
BDG Annual Budget Workflow 40_OP Expense Plan OPX Opex Detail Activity Pool Setup