This chapter provides an overview PeopleSoft Activity-Based Management pagelets of discusses how to:
Set up PeopleSoft Activity-Based Management portal user preferences.
View PeopleSoft Activity-Based Management data through pagelets.
The PeopleSoft Activity-Based Management pagelets give users instant access to some of the results of the PeopleSoft Activity-Based Management variance analysis, such as object variance rates, object rates, and driver rate variance.
This section discusses:
Result Preferences pagelet.
Home Preferences pagelet.
Page Name |
Object Name |
Navigation |
Usage |
AB_USER_PREF_1 |
Activity Based Management, Setup, Preferences, Preferences, Result Preferences |
Establish default settings for the data that appears in PeopleSoft Activity-Based Management pagelets. |
|
AB_HOME_PREF1 |
Activity Based Management, Setup, Preferences, Preferences, Home Preferences |
Set the preferences that you want the system to use when you navigate to pages using the PeopleSoft Activity-Based Management homepage. |
Access the Result Preferences pagelet.
Use this page to establish settings to display data in PeopleSoft Activity-Based Management portal pagelets. In PeopleSoft Activity-Based Management portal pagelets, you can view the comparison of results between:
Two different scenarios from the same or different periods.
Two different time periods for the same scenario.
The actual, budgeted, and calculated fields for the same scenario and time period.
Business Unit |
Select from the available options |
Current Scenario |
Enter the scenario ID, fiscal year, and accounting period. Enter the calculation column. Values areActuals, Budgeted, andCalculated. |
Target/Base Scenario |
Enter the scenario ID, fiscal year, and accounting period. Enter the calculation column. Values are Actuals, Budgeted, and Calculated. |
Most Recent Run |
Select to display the most recent run for the current scenario. |
Current Period - 1 |
Select to display the target or base scenario. |
Sort Objects by |
Select how you want to sort objects. Values are Absolute % Variance, (absolute percentage) Absolute Variances, and Alphabetically. |
Access the Home Preferences pagelet.
SetID, Business Unit, Model ID, Scenario ID, Fiscal Year, and Period |
Enter the preferences that you want the system to use when you navigate to pages through the PeopleSoft Activity-Based Management homepage. |
Current Period |
Select to have the system always default the current period into the search record. |
Note. When you click a link on the PeopleSoft Activity-Based Management homepage and you have set your preferences, the system uses them to fill in the search record for the page that you are accessing. In many cases, your preferences enable the system to bypass the search record, thus making it easier for you to navigate to the pages accessed through the PeopleSoft Activity-Based Management homepage.
This section discusses:
ABM Object Variance Rates pagelet.
ABM Object Rates pagelet.
ABM Driver Rate Variance pagelet.
Displays object amount variances.
Change |
This tab displays the object type, description, and % total variance for the settings that you specified on the Result Preferences pagelet. |
Amount |
This tab displays the total variance, current amount, and target amount. |
Displays object variance rates.
Change |
This tab displays the object type, description, change and % change for the settings specified on the Result Preferences page. |
Amount |
This tab displays the current amount and target amount. |
Displays driver rate variances.
This pagelet displays the description, change and % change for the settings specified in the Result Preferences pagelet.