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