Cost Center Forecast Initialization Report
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This administrative report allows you to initialize forecast data that are stored in the Cost Center
cube.
The input fields and options are explained below:
Field |
Description |
Implementation |
Legal Entity (Combobox) |
Selection of Legal Entity for which Forecast should be initialized |
Any element under Total Group (inclusive) of |
Version (Combobox) |
Selection of planning version which can serve as planning version templates |
Elements matching the pattern |
Year (Combobox) |
Elements matching the pattern |
|
Target (Combobox) |
Selection of planning version where values should be written at, excluded the selected version of |
Elements matching the pattern |
Copy button |
Starts the procedure |
Runs
|
Status message and icon |
Empty: job has not been started yet Failed: job has failed. Check the execution log in Integrator – Monitor for detailed information. Completed with Warnings: job has succeeded, but one or more warnings have been raised during the execution. Check the execution log in Integrator – Monitor for detailed information. Completed successfully: job succeeded without any warnings or errors. |
Updated November 4, 2024