情景维度,用来区分不同类别的数据,在合并的时候,我们可能会合并来自核算系统的实际数据actual,来自预算系统的预算数据budget,或预测数据forecast,或者你自己定义的场景。
有一些重要的属性在这个维度进行设置:默认币种,合并方式,默认视图等,如下:
Attribute | Description |
---|---|
ConsolidateYTD |
Specifies the data view for consolidation - Year-to-Date or Periodic. This attribute is required. Specify Y for YTD or N for Periodic. If you set ConsolidateYTD to N, you must also set both ZeroViewForAdj and ZeroViewForNonadj options to Periodic. |
DefaultFreq |
Specifies the types of periods for which data input is valid for the scenario. This attribute is required. For example, a value of Monthly indicates that you can extract input data only in month-based periods, not in quarter-based or year-based periods. The frequency must be defined in the application profile. |
DefaultParent |
Specifies the default parent for the scenario. |
DefaultView |
Specifies the data view (Year-to-Date or Periodic) to use when Scenario View is selected in the point-of-view bar. This attribute is required. Specify YTD or Periodic. If you change the default view for a scenario and line-item detail has been entered, you should first extract the line-item detail and save it. Then delete the line-item detail from the scenario before changing the view. You must change the extracted line-item detail to match the new default view before reloading it. |
DefFreqForICTrans |
Specifies the default frequency for intercompany transaction data. This attribute must be a valid frequency and can contain a maximum of 80 characters. The default for this attribute is blank. |
Description |
Specifies the description for the scenario. The description can contain up to 80 characters, including spaces. |
EnableDataAudit |
Specifies whether changes to data for the scenario should be tracked in the data audit log. This attribute for an account or a scenario determines what can be audited. Specify one of these values:
|
MaximumReviewLevel |
Specifies the maximum level of reviews for process units for the scenario. Each process unit can have up to 10 levels of review. Specify a review level from 1 to 10. This attribute is required. |
Member |
Specifies the name for the scenario. This attribute is required. The name must be unique and can contain up to 80 characters, including spaces, but cannot start with a space. Do not use these characters in the scenario name:
|
PhasedSubmissionStartYear |
In applications for which process management phased submissions is enabled, specifies the start year for phased submissions. |
SecurityClass |
Specifies the name of a valid security class that defines users who can access the data for the scenario. Security class names can contain up to 80 characters. For example, a user with None access rights to a scenario can open journal periods for the scenario. |
SupportsProcessManagement |
Specifies whether the scenario supports Process Management. Specify one of these values:
|
UserDefined1, UserDefined2, UserDefined3 |
Stores custom information for the scenario. You can enter a maximum of 256 characters. The UserDefined1, UserDefined2, and UserDefined3 functions retrieve the text stored in this attribute. |
UsesLineItems |
Specifies whether accounts can use line-item detail in this scenario. Specify Y if the scenario can accept line items or N if the scenario cannot accept line items. If you change this attribute after line-item detail is entered, the stored line item detail may no longer be valid for the scenario. These behaviors occur:
|
ZeroViewForAdj |
Specifies how to interpret missing, adjusted data values for the period. This attribute is required. Specify YTD or Periodic. If you set ConsolidateYTD to N, you must also set both ZeroViewForAdj and ZeroViewForNonadj options to Periodic. |
ZeroViewForNonadj |
Specifies how to interpret missing, nonadjusted data values for the period. This attribute is required. Specify YTD or Periodic. If you set ConsolidateYTD to N, you must also set both ZeroViewForAdj and ZeroViewForNonadj options to Periodic. |