Table of Contents
- Title and Copyright Information
- Documentation Accessibility
- Documentation Feedback
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Part I Getting Started with Profitability and Cost Management
- 1 About Profitability and Cost Management
- 2 Launching Profitability and Cost Management
- 3 Accessing Sample Models
- 4 Accessing Output Log Files
- 5 Profitability and Cost Management Applications
- 6 Profitability and Cost Management Dimensions
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Part II Working with Management Ledger Profitability
- 7 About Management Ledger Models and Scenarios
- 8 Dimensions in Management Ledger Profitability Applications
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9
Managing Management Ledger Models
- About Managing Management Ledger Models
- Working with the Management Ledger Model Summary
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Working with Management Ledger Points of View
- About Management Ledger POVs
- Management Ledger POV Dimensions
- Managing Management Ledger Profitability POVs
- Viewing the Management Ledger Points of View Manager Screen
- Adding Management Ledger POVs
- Modifying the Management Ledger POV State
- Copying Management Ledger POVs
- Clearing Selected Artifacts from Management Ledger POVs
- Deleting Management Ledger POVs and All Artifacts
- Importing Management Ledger Artifacts
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10
Working with Management Ledger Allocations
- About Management Ledger Allocations
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Creating and Managing Management Ledger Allocations
- About the Management Ledger Manage Rules Areas
- Defining Global Contexts for Management Ledger Rules
- Working with Rule Sets for Management Ledger POVs
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Defining and Managing Calculation Rules in Management Ledger Models
- Creating Management Ledger Allocation Rules
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Creating Management Ledger Custom Calculation Rules
- Defining a Target for Management Ledger Custom Calculation Rules
- Defining Formulas for Management Ledger Custom Calculation Rules
- Management Ledger Custom Calculation Rule Formula Syntax
- Custom Calculation Rule Formula Validation Requirements
- Viewing Contexts for Management Ledger Custom Calculation Rules
- Managing Management Ledger Rules
- Tracing Management Ledger Profitability Allocations
- 11 Validating Management Ledger Models
- 12 Managing and Calculating Management Ledger Models
- 13 Monitoring Management Ledger Job Status
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14
Working with Management Ledger Queries and Reports
- About Management Ledger Queries and Reports
- Managing Smart View Queries in Management Ledger Profitability Applications
- Creating and Using Management Ledger Reports
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Part III Working with Detailed Profitability
- 15 About Detailed Profitability and Cost Management Models and Scenarios
- 16 Dimensions in Detailed Profitability and Cost Management Applications
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17
Managing Detailed Profitability Models
- About Managing Models
- Working With Calculation Rules
- Working with the Detailed Profitability Model Summary
- Registering Detailed Profitability Model Data
- Managing Detailed Profitability Stages
- Working with Detailed Profitability Points of View
- Importing Detailed Profitability Staging Tables
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18
Managing Detailed Profitability Allocations
- About Detailed Profitability Allocations
- Defining Drivers and Formulas for Detailed Profitability
- Working with Detailed Profitability Drivers
- Working with the Bulk Editor
- Working with Detailed Profitability Assignment Rules
- Working with Assignments in Detailed Profitability
- 19 Calculating Detailed Profitability Models
- 20 Validating Detailed Profitability Models
- 21 Creating Detailed Profitability Reports
- 22 Monitoring Detailed Profitability Job Status
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A
Working with Standard Profitability and Cost Management Applications
- Getting Started with Standard Profitability and Cost Management
- About Standard Profitability Models and Scenarios
- Dimensions in Standard Profitability Applications
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Managing Standard Profitability Models
- About Managing Standard Profitability Models
- Working with the Standard Profitability Model Summary
- Setting Standard Profitability Model Stages
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Working with Standard Profitability Points of View
- Standard Profitability POV Status
- Managing Standard Profitability POVs
- Adding Standard Profitability POVs
- Modifying the Standard Profitability POV Status
- Copying Standard Profitability POVs
- Deleting Selected Objects from Standard Profitability POVs
- Deleting Standard Profitability POVs and All Artifacts
- Querying Standard Profitability Model Statistics
- Importing Standard Profitability Data and Artifacts
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Managing Standard Profitability Allocations
- About Standard Profitability Allocations
- Standard Profitability Cost and Revenue Layers
- Defining Drivers and Formulas for Standard Profitability Models
- Selecting Standard Profitability Drivers
- Working with Standard Profitability Assignments
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Working with Standard Profitability Assignment Rules
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Using the Assignment Rule Wizard
- Creating Assignment Rules
- Creating Assignment Rules from Existing Assignment Rules
- Creating Same As Source Assignment Rules
- Modifying Assignment Rules
- Deleting Assignment Rules
- Applying an Existing Assignment Rule
- Applying an Existing Same as Source Assignment Rule
- Removing an Existing Assignment Rule Selection
- Using the Assignment Rule Definition Screen
- Deleting Assignment Rule Definitions
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Using the Assignment Rule Wizard
- Using the Data Entry Window
- Tracing Allocations
- Reciprocal Allocation
- Exporting Trace Allocation Images
- Validating Standard Profitability Models
- Calculating Standard Profitability Models
- Monitoring Standard Profitability Job Status
- Running Standard Profitability Reports
- Managing Smart View Queries in Standard Profitability