PS_010

Global Assumptions
Input 1 workflow

Properties source
Sources: prospetto

Code
PS_010
Description
Global Assumptions
Web opening
NV
Type flags
Input
Groups
15 Professional Services Planning

Structure source
Sources: prospetto_xml

Form parameters
1
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
8 dims
▾
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
010 Products by Category › PD_500 Generic Product fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
020 Customers by Type › CM_500 Generic Customer fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
LUNPER 1
▾
LUN_1
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 040 Professional Services fixed
PERIODOPeriod 1
▾
12
Global Assumptions - Revenue
Template00 · 2 matrices
▾
Realization % by Loc. & Pos. CPM
▾
Rows
AZIENDAEntity;fr=Entité 3
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 100 fixed
010 All Entities › 200 fixed
010 All Entities › 300 fixed
Cols
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 130 fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_820 Revenue Realization % fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_825 Ramp-Up (Months) fixed
Rates Assumption by Position CPM
▾
Rows
AZIENDAEntity;fr=Entité 3
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 100 fixed
010 All Entities › 200 fixed
010 All Entities › 300 fixed
Cols
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 130 fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_800 Rate fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_802 Rate Increase % fixed

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 REVS Revenue Professional Services Set Rate and Realization Assumptions