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ACSS.1 - Scenario Dimension
Use Scenario Dimension (ACSS.1) to define the options for the scenario
dimension. Enter the member name for scenarios that you want to include in the
data mart. You must include at least one member in this dimension.
Updated Files
ACIASCNDIM -
Referenced Files
ACIASCNMBR -
ACSS.2 - Budgets
Use Budgets (ACSS.2) to define the budget type and member names of the
scenario dimension.
Budget: Type the budget number or choose Define or press F6 to select
the type of budget you want to use.
Note: Budgets are defined in Project Accounting.
Member Name: Type a member name.
Updated Files
ACIASCNMBR -
Referenced Files
ACIASCNDIM -
ACSS.3 - Budget Variances
Use Budget Variances (ACSS.3) to add variance calculations for the scenario
dimension.
Member Name: Type a member name.
Amt Pct: Select A (Variance Amount) or P (Variance Percent) to determine
which type of calculation the member will contain.
Type: Select the type of variance you want to calculate.
Budget Nbr 1: Type the budget number or choose Define or press F6 to
select the type of budget you want to use.
Budget Nbr 2: If you chose B (Budget to Budget) in the
Type field, type the budget number or choose Define or press F6 to select
the type of budget you want to use.
Note: Budgets are defined in Project Accounting.
Updated Files
ACIASCNMBR -
Referenced Files
ACIASCNDIM -
INVOKED Programs
IAAP
IFOB
IADE
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