Report 1427: Actual/Forecast Analysis By Entity

See previous W5 version guide

PURPOSE

To provide the details used by CS Lucas to show the Actual/Forecast Analysis By Entity.

WHY IS THIS IMPORTANT?

Allow users to verify the details of Actual/Forecast Analysis By Entity.

QUERY

1. Navigate to Reporting > Standards > Report 1427: Actual/Forecast Analysis By Entity.

2. Fill in the mandatory parameter – Acct Cntr, From Date, To Date, Rpt Ccy, UOM and Grouping Order.

3. Click Action and select the required format.

4. The report shows the Section, Description, Total and Entity.

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DATA SOURCE

To view the following transaction,

Follow the steps as shown below:

1. Navigate to Cash Management > Forecasting > Operational.

2. Select Acct Cntr* (From example: TFS-SG).

3. Select Ccy/SSI* (From example: TF-DB-SGD-OPS).

4. Select Time Bucket* (From example: 6 months).

5. Key in the From Date* (From example: 03/07/2017).

6. Select Rpt Ccy* (From example: SGD)

7. Click Refresh.

FREQUENTLY ASKED QUESTIONS

 

RELATED INFORMATION

General Formatting For All Reports

CHANGE HISTORY