on 10-26-2015 9:54 AM
Dear All,
I'm designing a template with:
Row:
- account
- CC
Column
- Time
- Category
etc.
The objective is:
the user have whole Accounts from the hierarchy and select the Costcenter.
The initial solution I provided is using EPM Insert Member, for example, fro, Expenses, they select the CC1-SONY-DEP1-NYC or CC1-SONY-DEP1-NEW
But, they rejected this because there is thousand of CC and the users are bit lazy for use the EPM Insert Member
They requested (as they as initially) the Combobox
Combobox1: CC1 (they have CC1 to CC50)
Combobox2: SONY (they have so many brands)
Combobox3: DEP1 (they have so many Departements)
Combobox4: NYC (they have so many Citys)
after that they selecting (from backend or from EPM) I can concatenate and deliver the final costcenter.
It is possible to achieve this? What would be the alternatives.
2nd: When I open again the input template it the Costcenter should derive the Base (I will hide with empty row with columns
PS. its all because the users are lazy about it.
Thanks.
Regards,
Ok. Thanks.
But, a question, when the users fills the combobox, when you save/refresh the data, the combobox values will be "reseted". Any way to sort this out?
Lets imagine a budget holder fill the data in combobox and send to Budget Approver.
When Budget Approver open the template he won't see the combobox filled correctly from BH, because this information it is not in the system.
My advise would be to create a separate report so they can check the values and update the combobox in input report when they want to change something.
There is one more (not recommended) - Create 4 new dimensions.
What do you think?
Any another option?
Cheers
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Still unclear - what the user will enter in this template at once?
What dimensions are used?
Who is responsible for what?
How many lines will be filled (approximate)?
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1. they want to enter the CC, BRAND, DEP, CITY (concatenated will the the Costcenter), I do not need to show the Costcenter there, but I can hide it.
2. Dimension: Account, Costcenter for ROW. for Column: Time, categorys etc.
3. The budget holder enter the the CC,BRAND,DEP, CITY.. but the approver can approve or change the coscenter.. or even add more.
4. It can be filled many as they want.. can be 1 or 100. i'm putting this simple, because they also want to have a Event Description one by one.
like
Account, EventDescritpion, CC
for example: for Adver Account, PAN_AD_NYC -"Pan Advertisment in New York #1", CC2,-PANANSONIC-DEP2,NYC
etc..
at the end they want to allocate each event to different costcenter as they pretend to.
(I did not share this, because, i wanted to keep it simple at beggining, but, this is my aim)
Thanks.
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