Performing Income Statement Planning

Описание

In this tutorial, you learn how to plan for revenue and expenses so you can see how modules impact the bottom line. You set up assumptions for driver-based, trend-based and direct input accounts in Financials to drive revenue and expenses and to help determine which courses of action are more profitable. Furthermore, you can compare plan vs actual to analyze variances and you can analyze the detailed plans from each module to determine which are more profitable.