COSTCNTR
This table describes the dimension:
| Value | Description |
|---|---|
| Description | This dimension is used to show the cost center hierarchy. It has
to be considered that the hierarchy and its aggregated levels must match the P/L
account structure according to cost of sales method (data connections between the
SALES and COST cubes). All cost centers are adding up into the AllCostcenters top
element. The cost centers used in the configuration are:
|
| Maintenance | The structure can be added or changed according to specific needs
of the customer The mapping to the P/L account structure may need adjusting to make all data connections between SALES and COST cubes work |
| Attribute table 1 |
Attribute field 1: ElemType - Type of element (numeric or string) Attribute field 2: Name - Short description in (English) Attribute field 3: OrderPos - Order position for report listing |
| Maintenance | Manually |
| Attribute table 2 |
Attribute field 1: English - English Description Attribute field 2: German - German Description Attribute field 3: French - French Description Attribute field 4: Spanish - Spanish Description Attribute field 5: Italian - Italian Description |
| Subsets | None |