Scenario - Grouping

Dimensions > Scenario > Grouping

Node Attributes tab

Please find below the most important fields.

Field Description
Original scenarios default relationships The node is automatically related to each original scenario created.
Consolidation scenarios default relationships The node is automatically related to each consolidation scenario created.
Exclude from reporting This relationship is not included in the reports.

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