DE_405

Platform Planner
Input 1 workflow

Properties source
Sources: prospetto

Code
DE_405
Description
Platform Planner
Web opening
NV
Type flags
Input
Groups
20 Manufacturing

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
DEST3
Customers;fr=Clients 		› 030
Customers by Sales Agent 		› $DEST3_030_P
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Platform Planner
Template00 · 1 matrix
▾
Platform Planner CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › ST_900 Units fixed
Rows
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
030 Customers by Sales Agent › $DEST3_030_P param
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › PL_0001 fixed
Cols
LUNPER 2
▾
LUN_12, LUN_1
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11

Used in Workflows 1 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 Plan Platform Sales