Shared dimensions
BPDDETAIL
This dimension supports alternate hierarchies.
- ASSETCATEGORY: Alternate hierarchy used by Capital Planning and finance, definition of asset categories.
- TOTAL_DETAIL_LINE: Default elements for line detail definition.
- DETAIL_CUSTOM01, DETAIL_CUSTOM02: You can define up to ten default hierarchies for custom details. New individual hierarchies must start with DETAIL_CUSTOM.
- STRATEGY_MEASURES: Default measures for Strategy Management.
- WB_BENEFITCOST: Alternate hierarchy used by Workforce Budgeting.
The attributes Detail of the Accounts dimension accounts can be assigned to one detail/schedule. Based on this configuration, data entry must be specified on detail data entry pages, if the account is activated for one detail/schedule.
Schedules by default:
- A = Assets
- B = Receivables
- C = Cash
- D = Liabilities
- E = Equity
The Asset attribute can be assigned to base elements within custom detail hierarchies containing "T" for use in asset category assignments.
Related information:
- The usage of schedules must be activated as part of the configuration set definition.
- Currently, only schedules are provided by the Budgeting & Planning application.
Interaction with sub plans:
If accounts are used as part of any sub plan which might be configured to use schedules (for example, cash account), schedules should be considered in the sub plan as well. Either the schedule information can be selected on a sub plan-specific data entry page or be configured in advance.