Scenarios list

Dimensions > Scenario > List

Attributes tab

This tab allows you to define the attributes of a scenario. These may vary depending on whether it is an original scenario or a consolidation scenario.

Please find below the most important fields.

Field	Description	Scenario type
Version description	Scenario version. Information used in the reporting phase.	All
Year	The year to which the scenario refers. Information used in the reporting phase.	All
Enabled	This allows you to view the scenario in the selection lists on the various pages.	All
References
Previous scenario	The scenario used to complete carry forwards and to compare data from the current scenario.	All
Following scenario	The scenario used to compare data from the current scenario.	All
Reference scenario	Scenarios that are useful for comparisons during the reporting phase.	All
Consolidation settings
Original scenario	The scenario that feeds the consolidation scenario	Consolidation
Holding	The holding company in the consolidation	Consolidation
Currency	The currency used for the consolidation	Consolidation
Exceptions
Category filter	Category grouping node to be used to filter the data that feed the scenario	Consolidation
Account filter	Account hierarchy node to be used to filter the data that feed the scenario.	Consolidation
Ref. FX rate scenario	This allows you to use an original scenario to read FX rates that is different from the scenario that you are using for the consolidation.	Consolidation
Prefix for FI reclass. journals	The prefix for the journals generated by the reclassification of financial investments.	Consolidation

Scenario Relationships tab

This tab allows you to create relationships between scenarios and the dedicated hierarchies.

Field	Description
Node	Node within the specific hierarchy to which the scenario may be related