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Index
A
ACTUAL Cost Type
link
Allocation
creating and updating allocation pools
link
creating and updating allocation scopes
link
creating and updating allocation rules
link
searching for and viewing allocation pools
link
searching for and viewing allocation rules
link
searching for and viewing allocation scopes
link
C
Concurrent programs
Calculate Actual COGM (Discrete)
link
Create Product Category Hierarchy
link
Create Territory Hierarchy
link
Create Time Dimension
link
Firm Costs for Cost Planning (Discrete)
link
Import Supply/Demand for Cost Planning (Discrete)
link
In-Memory Cost Planning Concurrent Programs
link
In-Memory Cost Planning Engine (Discrete)
link
Incremental Margin Load
link
Launch Simulation Margin Load
link
Margin Load for Cost Plans (Discrete)
link
overview of In-Memory Cost Management concurrent programs
link
Purge Cost Plan (Discrete)
link
Purge Margin Data
link
used in generating profit analysis data
link
Validate Cost Planning Scopes (Discrete)
link
Write Back Simulation to EBS
link
Connecting to data sources
link
Cost comparison
searching for Discrete cost elements
link
viewing results
link
Cost Impact Simulator
link
Cost plans
link
creating and updating cost plans
link
searching for and viewing cost plans
link
Cost simulations
creating cost simulation changes
link
modifying results
link
purging records
link
viewing previously created simulations
link
viewing summaries
link
D
Data sources
connecting
link
Detailed Gross Profit Analysis report
link link link
E
Edge deployment for multiple instances
link
ETL data importing
link
G
Generating data for profit analysis
link
Gross Profit Analyzer
link
Customer region
link
Overview region
link
Product region
link
I
Incremental Margin Load for Planned Interface
link
Interfaces
Incremental Margin Load for Planned Interface
link
Supply/Demand Interface for Cost Planning
link
M
Member selection
link
N
Navigation paths
link
O
Overview of
cost comparisons
link
cost impact simulations
link
Cost Plan Analysis
link
In-Memory Cost Management
link
In-Memory Cost Planning
link
Profit Analyzer
link
P
Plan Cost Structure Details worksheet
link
Plan Item Cost Details worksheet
link
Plan Item Summary worksheet
link
Plan Organization Summary worksheet
link
Plan Overhead Details worksheet
link
Plan Overhead worksheet
link
Plan Resource Details worksheet
link
Plan Resource Summary worksheet
link
Profile options
link
Profit analysis
detail reports
link link link
impacts on gross profits
link
selecting search criteria
link
Purging cost simulation records
link
R
Responsibilities
link
S
Setting up
cell formats
link
In-Memory Cost Management
link
profile options
link
responsibilities
link
setup scripts and procedures
link
Smart View cell formatting
link