Tipuri de Rapoarte ================== Se definesc tipurile de rapoarte pentru Indicatori conform tabelului urmator: +------------+----------------------------------------+---+ | Abreviere | Tip Raport | | +------------+----------------------------------------+---+ | A | Actual | | +------------+----------------------------------------+---+ | AVSBYEAR% | Actual vs. Begin of the Year cu % | | +------------+----------------------------------------+---+ | AVSBYEAR? | Actual vs. Begin of the Year cu ? | | +------------+----------------------------------------+---+ | AVSBYEAR?% | Actual vs. Begin of the Year cu ? si % | | +------------+----------------------------------------+---+ | AVSB% | Actual vs. Budget cu % | | +------------+----------------------------------------+---+ | AVSB? | Actual vs. Budget cu ? | | +------------+----------------------------------------+---+ | AVSB?% | Actual vs. Budget cu ? si % | | +------------+----------------------------------------+---+ | AVSP% | Actual vs. Previous cu % | | +------------+----------------------------------------+---+ | AVSP? | Actual vs. Previous cu ? | | +------------+----------------------------------------+---+ | AVSP?% | Actual vs. Previous cu ? si % | | +------------+----------------------------------------+---+ | TREND | Trend | | +------------+----------------------------------------+---+ | BS | Balance Sheet | | +------------+----------------------------------------+---+ | BS% | Balance Sheet cu % | | +------------+----------------------------------------+---+ | BS? | Balance Sheet cu ? | | +------------+----------------------------------------+---+ | BS?% | Balance Sheet cu ?% | | +------------+----------------------------------------+---+ | P&L | Profit and Loss | | +------------+----------------------------------------+---+ | P&L% | Profit and Loss cu % | | +------------+----------------------------------------+---+ | P&L? | Profit and Loss cu ? | | +------------+----------------------------------------+---+ | P&L?% | Profit and Loss cu ? si % | | +------------+----------------------------------------+---+ Procedura 1. Selectati: **Financial -> Planificare Bugetare si Control -> Indicatori -> Definire Indicatori**. 2. Alegeti Tipuri de rapoarte din sectiunea Defintii. 3. Creati o dimensiune de analiza: 3.1. Actionati buton **Adaug** sau **Copiez**; 3.2. Completati: Abreviere, Tip Raport, Comentariu; 3.3. Finalizati apasand tasta **Ok**.