Scenario, Parent, Alias: Default, Alias: T1, Valid For Consolidations, Data Storage, Two Pass Calculation, Description, Formula, UDA, Smart List, Data Type, Operation, Start Year, Start Period, End Year, End Period, Exchange Table, Include BegBal, Approvals Enabled, Aggregation (Plan1), Aggregation (Plan2), Aggregation (Plan3)
Notes:
No Year cannot be selected as Start Year or End Year. BegBalance cannot be selected as Start Period or EndPeriod.
If not specified, Start Year and End Year and Start Period and End Period are set to default values (first and last year in the application, and first and last base period in the application).
Plan type names and numbers depend on what is defined in the application.
Table 34. Scenario Dimension Properties
Column Header in .CSV Load File | Planning Property | Value | Default | Required |
---|---|---|---|---|
Scenario | Scenario Name | Text | None | Yes |
Start Year | First FY year defined in the application (as determined by position) | First year in the application | No | |
Start Period | First base time period (as determined by position) | First base period in the application | No | |
End Year | Last FY year defined in the application (as determined by position) | Last year in the application | No | |
End Period | Last base time period (as determined by position) | Last base period in the application | No | |
Exchange Table | The name of an exchange rate table defined in the application. | None | No | |
Include BegBal | True, False, or an integer: non-zero is true; zero is false | False | No | |
Approvals Enabled | True, False, or an integer: non-zero is true; zero is false | False | No |