DE_400

Platform Setup
Input 2 workflows

Properties source
Sources: prospetto

Code
DE_400
Description
Platform Setup
Web opening
NV
Type flags
Input
Groups
20 Manufacturing

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
DEST2
Products;fr=Produit 		› 020
All Platforms 		› 02
Choose a Platform
Platform Schedule
Template00 · 2 matrices
▾
DetailBreakdown CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
— › EN_95 Accenture Generic Entity 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
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 060 BOM fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
LUNPER 1
▾
LUN_1
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › ST_917 Raw Materials Cost fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › 02 param
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
12
Platfrom Schedules CPM
▾
Filters
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
LUNPER 1
▾
LUN_1
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
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 060 BOM fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › EN_95 Accenture Generic Entity fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › 02 param
Cols
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
— › ST_900 Units fixed
— › ST_915 Unit Cost fixed
— › ST_917 Raw Materials Cost fixed
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
— › TIP_O fixed
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11

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

Workflow Phase Task list Task description
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVM Manufacture Demand/Sales Planning Edit Platforms
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVP Revenue Planning Manufacturing