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Budget Planning Scenario Parameter

Mon, 2015-02-02 07:32 — amitra

Overview

Budget Planning Scenario Parameter allows users to define scenarios with several parameters, such as Salaries, Exchange Rate, etc.

The Budget Planning Scenario Parameters is used by the scenario calculation process only. The "Application Oder" defines the order of calculation, during the scenario calculation. The parameters with Application Order set to 1 will be calculated first, then the parameters with Application Order set to 2, etc. The parameter per Fiscal Year includes the operator, and value that will be used by the calculation, for each scenario fiscal year. The Scenario Parameter per Fiscal Year includes the list of coding blocks associated to the result of the scenario calculation.

 

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Budget Planning ► Support Entities ► Scenarios ► Budget Planning Scenarios Parameter

 

Budget Planning Scenario Parameter screen Fields

Field

Description

Code

This is a unique identifier that is automatically assigned by the system.

Active

This is 'True' by default. If switched to 'False' then this parameter cannot be used in future transactions.

Language

The language used to describe the Budget Planning Scenario Parameter.

Name

The name of the Budget Planning Scenario Parameter.

Description

This consists of the full description of Budget Planning Scenario Parameter.

Budget Planning Scenario

Users must select the scenario to which the parameter is related with.

Institution

Institution to which the parameter applies.

CoA Group

COA Group of the Target Coding Block or Coding Block Expression.

Target Coding Block Expression

Target Coding Block Expression for which Scenario Calculation will be performed. Either Target Coding Block Expression or Budget Planning Scenario Parameter Coding Block can be specified, not both.

Application Order

This attribute indicates the order of application for this parameter during the scenario calculation.

Created By

Automatically assigned by the system with the user logged in.

Created Date

Automatically assigned by the system in which the user is logged in.

Updated by

Automatically assigned by the system with the user logged in.

Updated Date

Date when parameter is updated.

Budget Planning Scenario Parameter Per Fiscal Year Tab

The system automatically will populate one row per fiscal year of the selected scenario so then users will only enter the operator and value used for the calculation.

Comments Per Fiscal Year Parameter Tab

This contains the list of comments required during scenario calculation, if Comments required during execution is set to True.

Budget Planning Scenario Parameter Coding Block Tab

This contains the list of Source and Target coding blocks used for the scenario calculation. Either Target Coding Block Expression or Budget Planning Scenario Parameter Coding Block can be specified, not both.