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Financial Plan Data Upload from File (1HB)
This scope item supports the following processes:
Financial Plan Data Upload from File
No lanes are present in the pool, add at least 1 lane first
1HB - Financial Plan Data Upload from File
You can add the lane only when the pool is highlighted
Cost Accountant - Sales
Template for
File Upload
View P&L Actual
P&L Actual
versus Plan
End Event
Prepare file for Cost
Center Plan upload
Prepare the file for
Market Segment Plan
upload
Import Financial
Plan Data
P&L Actual
versus Plan
Prepare file for
additional Cost
Center plan data
import
Import the
Financial Plan
Data File
P&L Actual
versus Plan
Prepare file with
changes to the
characteristics of the
plan data scope
Import the
Financial Plan
Data File
Profit &
Loss File
Update
Plan Data
You can add the lane
only when the pool is
highlighted
Internal Sales Representative
Start Event
Start Event
Create P&L
Actual Data (
optional)