C202

Product Profitability
Input 1 workflow

Properties source
Sources: prospetto

Code
C202
Description
Product Profitability
Web opening
NV
Type flags
Input
Groups
C2 Activity Based Costing

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
DEST2
Products;fr=Produit 		› 010
Products by Category 		› $DEST2_010_P
Form filters
3 dims
▾
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
LUNPER 1
▾
LUN_1
Activity Based Costing Analysis
Template00 · 1 matrix
▾
Profitability CPM
▾
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › $DEST2_010_P param TGKML ▾
CONTOAccount;fr=Compte 6
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_900 Units fixed
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
010 All Accounts - BS, PL & Statistical Accounts › 55010 Inbound Freight fixed
010 All Accounts - BS, PL & Statistical Accounts › 55015 Packaging fixed
010 All Accounts - BS, PL & Statistical Accounts › 55020 Other Cost of Sales fixed
010 All Accounts - BS, PL & Statistical Accounts › 310 fixed
DEST5Miscellaneous;it=Miscellaneous 2
▾
Hierarchy / FST Item Type TGKML
ABC_1 Activity Based Costing › NA NA fixed
ABC_1 Activity Based Costing › 100 fixed
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
$ Categories › 106 to Products - Activity Based Costing Allocation fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

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 ABC Activity Based Planning Product Profitability Analysis