Select the budget version ID that acts as the revised budget in the context of this report. Select the budget version ID that acts as the original budget in the context of this report. Select the dimension hierarchy of the cost object dimension that suits the purpose of the reporting that you're defining. To view non-monetary and monetary values side by side, you can export data to Microsoft Excel for the Microsoft Power BI content pack. The dimension hierarchy record that you select determines the structure of the reporting and aggregation levels. Select a value in the Statistical dimension hierarchy field to report non-monetary values. Select a value in the Cost element dimension hierarchy field to report monetary values. Statistical dimension hierarchy, Cost element dimension hierarchyĪ Cost control workspace configuration record can report either non-monetary or monetary values, but not in the same layout. The value that you select determines the cost accounting ledger and cost objects that this report will be based on. The value is derived from the Cost control unit field. The Cost accounting ledger that the report is based on. Users of this report will see values on the report after source data has been processed. On the Data filtering FastTab, you define the data foundation for the report. If you set this field to No, only users who are assigned one of the following roles can see the report in the Cost control workspace: If you set this field to Yes, a user who is assigned one of the following roles can see the report in the Cost control workspace: You can also specify whether the report should be shared or kept internal for cost accountants.
The name of the report will be a unique identifier that users will be able to recognize in the Cost control workspace. On the General FastTab, you can create a unique report layout. To configure a cost control workspace, click Cost accounting > Setup > Cost control workspace configuration. A report configuration consists of six sections, each of which contributes to either the selection of the targeted data composition or the layout. Cost control workspace configurationĬost accountants can define as many report configurations as they require for the desired data composition or layout. The reports in the workspace are fully managed by cost accountants, so that the layout and data that are used for reporting can be consistent across the whole organization. The Cost control workspace is a central point where managers who are responsible for controlling a cost object or a set of cost objects within a dimension or across dimensions (for example, cost centers and product groups) can access reports.
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