Custom dimensions
Use different folders to structure custom dimensions.
| Folder | Dimension |
|---|---|
| Time | Calendar |
| Organizational Structure | Entities Organizations Intercompanies |
| Segments | Segment 1 Intersegment 1 Segment 2 Intersegment 2 Segment 3 Intersegment 3 |
| Chart of Accounts | Accounts Schedule Details |
| Analysis Structures | Analysis Dimension 1 Analysis Dimension 2 Analysis Dimension 3 Analysis Dimension 4 Analysis Dimension 5 Analysis Dimension 6 (used by Decision packages) Analysis Dimension 7 Analysis Dimension 8 Analysis Dimension 9 Analysis Dimension 10 Analysis Dimension 11 Analysis Dimension 12 (used by Strategy Management |
| Cash Flow | Cash Flow Accounts Cash Flow Configuration |
| Currencies | Currency Settings |
| Configuration | Planning Settings Version |
Custom dimensions contain demo model content that you should update with customer-specific content.
Elements that are created by the system are marked with gray cell background. You cannot change these elements. These elements are required within the application itself (references in reports and scripts).
All other elements and attributes with white cell background should be changed to meet customer-specific requirements.
Example Accounts dimension
These system elements are required and cannot be modified:
- TOTAL_ACCOUNT
- TOTAL_SALES and elements underneath
- TOTAL_WFB and elements underneath
- TOTAL_CP and elements underneath
- ALLOCATION_DRIVER and elements underneath
- N.A.
The structure below TOTAL_ACCOUNT is individual for each customer and can be customized in a customer project.
You can delete the delivered demo account structures and replace them by individual customer account structures.
To delete the demo content, select in the tree. On the Model Management tab, click the button of a single dimension and select . Or, click the button of Entire Planning Model to remove the whole demo model content.