Profit and Loss (Scenario)
This tab allows you to compare profit and loss actual values with different scenarios such as Plan, Budget, Forecast Values, and so on, to monitor and track the profit level situations. The comparison can be performed between any scenarios.
You can generate the reports from this tab by applying the filters detailed in the
following table:
Table 3-16 Profit and Loss (Scenario) Tab
Filter level | Filter | Filter Type |
---|---|---|
Dashboard | Legal Entity | Drop-down list |
Line of Business | Drop-down list | |
As-of-Date | Date selection | |
Currency Type | Drop-down list | |
Amount in | Drop-down list | |
Report | Scenario Selection: Scenario (Selected) Period | Drop-down list |
Compared to Scenario (selected for comparison) | Drop-down list |
The Profit and Loss - Scenario Comparison Report is generated after you apply the filters.