Scenario Analysis (EMA)
The logics of use and management of the C/A analysis scenarios are the same as those described in the EMA App.
The installation of EMA Budget Allocation includes the following two fields on the Analysis Scenario page and C/A Analysis Card page:
| Field | Description |
|---|---|
| Allocation Source |
|
| Budget Filter | you can enter this field, if the previous field has the Budget option, to indicate the budget period from which to retrieve the data to be allocated. |
In the case of using the “Allocation Sequence”, it will be possible to insert only allocation cards that have the same value as the “Allocation Source” field.
On the C/A Analysis Card, using the “Update Driver Archive” and then “Update C/A Analysis” functions, it is possible to execute all the allocations that have been entered in the allocation list or only those selected through the " Allocation Sequence ”and then calculate the budget rate of the production cost center.
| Field | Description |
|---|---|
| Update Driver Archive | Updates the performance movements of the drivers encoded on the system |
| Update C/A Analysis | Executes the allocation cards in “Certified” status, in order of Level and Sequence/Code |
Verify data generated through the allocation process
It is possible to open the Chart of C/A directly from the C/A Analysis Card via Related-> Analysis-> Chart of C/A: the latter will already be filtered for the C/A analysis that we have just performed. Alternatively, you can access the " Chart of cost accounts (EMA)” page and apply the appropriate filters:
Through drilldown on the Analysis Budget Net Change" column, it is possible to access the transactions detail, which can also be analyzed through the "Source Traceability" action.
Should a new execution of the same analysis be necessary, it is possible to carry out the appropriate procedures again. In advance you need to reset data generated by the previous allocation.
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