Profit Center Budget Detail Report
Return to Profit Center Model Overview.
This report shows the details of financial amounts that are stored in the Profit Center
cube. It focuses on budget figures on a more detailed level and compares these with other versions for one year on a single element or month.
Amounts can be shown in local currency or converted into one of the target currencies. The user can also enter comments.
Report Heading
The screenshot below points out the heading area of the Profit Center Budget report. The report heading updates dynamically as various reporting options are selected. The logo can be changed in Administration; 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 one forecast. |
|
Year (Combobox) |
Select a reporting period. |
Elements matching the pattern |
Legal Entity (Combobox) |
Select one 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 for base elements or consolidated elements of the |
Elements of
|
Profit Center (Combobox) |
Select one profit center or any consolidated element. | Profit Center dimension |
Suppress Zero Lines (checkbox) |
Hide the |
Data filter factors the following elements:
|
Monthly (checkbox) |
Show monthly values instead of a single value for the entire year. |
Monthly elements are descendants of the selected year in the range Single element for the entire year is |
Show Account No. (checkbox) |
Display the number along with the name in the row label column for Partner Entity and Cost Object |
Switch between Name or ID_Name attribute of Partner Entity and Cost Object dimension. |
Profit Center Budget (link) | Link to Profit Center Budget Report |
Report Columns
The columns displayed in the report depend on the selections made in the PoV area. The screenshot below shows a report displaying Forecast 3+9, with the options Suppress Zero Lines
and Show Account No.
selected.
Below are descriptions of the columns in the Profit Center Budget Report. Note: the month columns are only visible if the Monthly
option in the PoV area is checked.
Column |
Description |
Implementation |
Row Label |
|
|
Area visualization of version |
Fill and border style for version |
|
PY |
Previous year value |
|
FC x+y |
Forecast x+y value, the most recent forecast |
Element of the |
ΔPY% |
Percentage change of |
( |
yyyy (entry) | Yearly figure for selected budget | yyyy-˜ element of Month dimension and Input or Input and Posted element of Profit Center_measure depends on the stored value in the Allocation attribute of the PC Account dimension. |
MMM | Monthly figures for selected budget. Note: these columns appear only when Monthly checkbox has been activated in PoV area. | Element of Month dimension related to settings in Year Combobox Input or Input and Posted element of Profit Center_measure depends on the stored value in the Allocation attribute of the PC Account dimension. |
ΔFC x+y% |
Percentage change of |
( |
Comment |
Entry of comment |
Comment element of |
Updated November 4, 2024