For Planning & Consolidation Model

FOR PLANNING
ACCOUNT A PROFIT CENTER

ENTITY E ACTUAL PLAN FCST

CATEGORY C

TIME T

AUDITTRAIL D

INPUTCURRENCY R

USER Defined U
(Eg PRODUCT) ACCOUNT ENTITY CATEGORY
A01 HYD ACTUAL
FOR CONSOLIDATION A01 HYD PLAN
FLOW S
INTERCO I
SCOP G

O_ACCOUNT A R_ACCOUNT A
INPUTCURRENCY R INPUTCURRE R
 CONTROLLING AREA CA01

COMPANY CODE INDIA

Profit Centers Profit Centers HYD

Ameerpet SR Nager
Cost Centers Cost Centers

AUDITTRAIREPORTCURRENCY TIME AMOUNT

ECC Local C 2023-08 200
INPUT Local C 2023-09 210
BANG
 ENVIRONMENT

DIMENSIONS ENTITY-B ENTITY-F MEMBERS

MODELS BUDGETING FORCASTING TD

ENVIRONMENTSHELL
Dimensions
Models

MODELS to work on Transactional Data Two types of Models:

Planning Model Reporting Models
Consolidations Non-Reporing Models
Wonership
Rate

Reporting Models:

Non-Reporting Model:
 MEMBERS

s of Models:
Reporting Models for reporting purposes
Non-Reporing Models for reference to the reporting models

Consolidation Models
Planning Models

orting Model: Rate Model

Ownership Model
 ENVIRONMENTSHELL CEAT
Dimensions
Models

MODELS- for transactaional data

Planning Model Two types of Models
Consolidation Reporting Model
Ownership Non-Reporting Model
Rate
Reporting Model

Non-Reporting Model
Non-Reporting Model
 Dimensions

Reporting Model for reporting purpose

Non-Reporting Model for reference to the reporting models

Consolidation Model
Planning Model

orting Model Rate model

orting Model Ownership model