SFT

Soft Close
Scenario/Period Active

Setupsource
Sources: RACCOLTA_AZIENDA_WFM

Workflow model
SFTSoft Close Workflow
Entity hierarchy
010All Entities
OSR scenario
—
Certification
SScenario/Period
Snapshot type
SP

Scenarios & Periods 24source
Sources: SCENARIO_PERIODO

Scenario/period combinations that reference this process via SCENARIO_PERIODO.

Scenario Period Status Filled Archived
2018SFT 01 🔒 Locked ● —
2018SFT 02 🔒 Locked ● —
2018SFT 03 🔒 Locked ● —
2018SFT 04 🔒 Locked ● —
2018SFT 05 🔒 Locked ● —
2018SFT 06 🔒 Locked ● —
2018SFT 07 🔒 Locked ● —
2018SFT 08 🔒 Locked ● —
2018SFT 09 🔒 Locked ● —
2018SFT 10 🔒 Locked ● —
2018SFT 11 🔒 Locked ● —
2018SFT 12 ● Open ● —
2018SUB 01 ● Open ● —
2018SUB 02 ● Open ● —
2018SUB 03 ● Open ● —
2018SUB 04 ● Open ● —
2018SUB 05 ● Open ● —
2018SUB 06 ● Open ● —
2018SUB 07 ● Open ● —
2018SUB 08 ● Open ● —
2018SUB 09 ● Open ● —
2018SUB 10 ● Open ● —
2018SUB 11 ● Open ● —
2018SUB 12 ● Open ● —
Phase flow — click a phase to jump to its detail → WFM: SFT Soft Close Workflow
Ord Hier. node Entity 1
0 020Entity - By Region — 1
Phase detail
1
1 —Soft Close Prepatation
1 task list 6 tasks
▾
1 Soft Close Task List 6 tasks ▾
ETL Data
070
Import Intra Month GL Data
job=070
QUICK_DATA_LOADER
A
Upload HR Data
↓
Form
Manage Flash Close
prospetto=B300
↓
Form
Compare Soft & Hard Close
prospetto=B301
↓
Submit
Submit for Review
↓
APPROVAL
F
Review with Management
threshold=ALWAYS