In this section we are going to define the FIN BSEG 1 Plan dimension from the FIN BSEG 1 dimension. We want to plan Expenses by Department.

You can access the FIN BSEG 1 Plan setup through the page: Administration > Business Segments > FIN BSEG 1.

Settings

We are planning expenses using the FIN BSEG 1 Plan dimension. In the following walk through we are setting the settings for the FIN BSEG 1 Plan dimension.

Click for a guided walkthrough.

Setting the plan mapping level

There is too must detail in the Cost Center business segment for planning purposes. So, we want to plan by Department which level 1 of the Total Cost Centre rollup.

Click for a guided walkthrough.

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Training: FIN BSEG 2 Plan (Customer Plan)

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