Enterprise Edition:Application Properties
The application properties are used to store reference values for calculations or processes in CoPlanner. Before you make any changes to this section, please consult your PowerUser or CoPlanner Administrator.
Synchronising dimensions
Profit and loss accounts can be imported in a profit and loss statement aggregate cost method structure or expense distribution sheet structure. To transfer these accounts into the partial dimensions of the Success Planning area, the correct application property must be activated here:
Partial dimensions in profit and loss statement When this setting is activated, the accounts of the success planning dimensions are transferred into the profit and loss statement aggregate cost method structure.
Partial dimensions in expense distribution sheet When this setting is activated, the accounts of the success planning dimensions are transferred into the expense distribution sheet structure.
Profit and loss statement in partial dimensions When this setting is activated, the accounts of the profit and loss statement aggregate cost method structure are transferred into the success Profit and loss statements, aggregate cost method. Additional settings in the attribute fields of the profit and loss statement aggregate cost method structure are necessary for this purpose.
Expense distribution sheet in partial dimensions When this setting is activated, the accounts of the expense distribution sheet structure are transferred into the success cost distribution sheet-structure. Additional settings in the attribute fields of the expense distribution sheet structure are necessary for this purpose.
| Hint Activating these settings causes changes to the mathematical logic and changes the requirements for user-submitted plan data. Any fundamental settings and changes in this area must therefore be discussed with your PowerUser! |
Calculation settings
In the calculation settings you can specify whether production planning should be used or whether personnel costs should be linearised in the profit and loss statement.
| Hint Activating these settings will change the calculation processes and the requirements for plan data entry in the variable costs planning section (production planning) and personnel costs planning section (linearised personnel costs in the profit and loss statement).
Any changes in this area must therefore be discussed with your PowerUser! |
Calculation elements
The calculation elements contain references to dimension elements for calculation processes in CoPlanner. This area is adjusted during implementation of CoPlanner and should not require any subsequent changes to be made.
| Hint As these settings are used for various calculations and standard reports, any changes in this area must be discussed with your PowerUser! |
Actual acquisition period
This section defines the actual period for which the CoPlanner calculation processes should be run (Ist_Von and Ist_Bis). Additionally, the date of the Opening balance sheet is determined here (once). The month entered here cannot be changed later!
