Profit Center Profit Center Breakdown Report
Return to Profit Center Model Overview.
This report shows financial amounts for a group of profit centers that are stored in the Profit Center
cube. It analyzes data for the selected profit centers and subordinate groups.
Report Heading
The screenshot below shows the heading area of the Profit Center Profit Center Breakdown report. The report heading updates dynamically as various reporting options are selected. The logo can be changed in the Administration component; see Configuring Design Elements for more on report design.
The heading area of the report displays the following fields:
Field | Description | Implementation |
Title |
Name of the report |
Name of the report in Report Designer |
Subtitle |
Current PoV selection |
Localized subtitle will update as PoV selections are made |
Arrow |
Show/hide PoV widget |
Click on the arrow to display or hide point-of-view selections |
Point of View (PoV) Options
The content of the report can be customized using the PoV options, which can be viewed by clicking the blue arrow at the top of the report.
The available options are described below:
PoV Option |
Description |
Implementation |
Version (Combobox) |
Select a version. |
|
Month (Combobox) |
Select a reporting period (can be a year, or a month in a given year). |
Elements matching the pattern |
Legal Entity (Combobox) |
Select a single legal entity or any consolidated element. |
|
Currency (Combobox) |
Select local currency or one of the target currencies. The selection of local currency is only available if the selected |
Elements of
|
Profit Center (Comparison) (Combobox) |
Select one profit center or any consolidated element. | Profit Center dimension |
Profit Center (Parent) (Combobox) |
Select one profit center or any consolidated element. | Profit Center dimension |
Cost Object (Combobox) |
Select one cost object or any consolidated element. | Cost Object dimension |
Suppress Zero Lines (checkbox) |
Hide accounts not having any value in the current selection. |
Data filter factors the following elements:
|
Year-to-date (checkbox) |
Display cumulated financial data. | Shows values for the selected month, otherwise value per yyyy-MM_YTD or FYyyyy-MM_YTD of Month dimension. |
Show Account No. (checkbox) |
Display the account number along with the account name in the row label column. | Switch between Name or ID_Name attribute of PnL Account dimension. |
Report Columns
The columns displayed in the report depend on the Profit Center (Comparison)
and Profit Center (Parent)
selections.
The columns are described below.
Field |
Description |
Implementation |
Row Label |
Account shown as localized name |
|
Area visualization of version |
Fill and border style for version |
Stylesheet attribute of |
Profit Center (Comparison) |
Selected consolidated |
Descendants of selected element of |
Profit Center (Parent) |
All profit centers under the selected |
Descendants of selected element of |
Updated November 4, 2024