The In this section we are going to build define the FIN BSEG 1 Plan dimension from the FIN BSEG 1 dimension. We want to plan at a level of detail one level higher in than the FIN BSEG 1 Plan to what the level of detail is in the FIN BSEG 1 dimension. We only want to use FIN BSEG 1 dimension.
The following topic will be covered in this section.
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You can access the FIN BSEG 1 Plan dimension for Expense planning. Menu: Apliqo Settings / Business Segments/ FIN BSEG 1 / FIN BSEG 1 Plan setup through the page: Administration > Business Segments > FIN BSEG 1.
FIN BSEG 1 Plan Settings
Click on the [Settings]
Set the Global settings for The FIN BSEG 1 Plan. Click on [Update Captions] to apply the caption change.
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Set the FIN Revenue settings for FIN BSEG 1 Plan.
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Set the FIN Expense settings for FIN BSEG 1 Plan.
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Set the FIN Balance Sheet settings for FIN BSEG 1 Plan.
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dimension contains the Cost Centers, we only plan expenses by Centre Centers. Revenues are planned by Customers, the FIN BSEG 2 dimension. The Balance Sheet is planned for the company only. These settings are set in the FIN BSEG 1 Plan Settings popup.
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Setting the plan mapping level
There is too must detail in the Cost Center business segment . We for planning purposes. So, we want to plan to level 1 of the Total Cost Centre rollup. So Cost Centers can be ignore for planning purposes.
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More Information
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