Data Review and Update

In this section, you define additional query functions to enable execution users to conveniently review and maintain data.

In the process, these review and maintenance activities are run before the Demand-Pull Costing Management calculation is executed.

  • Review Previous Year GL Actual Data

    This Query function is used to provide read data access to previous year GL actual data, which serves as input for the previous year cost-push allocation process. For more information about the fields, see Previous Year GL Actual Data.

  • Review Previous Year Resource Assignments

    This Query function is used to provide read data access to previous year resource assignment data, which serves as input for the previous year cost-push allocation process. For more information about the fields, see Previous Year Resource Assignments.

  • Review Previous Year Resource Drivers

    This Query function is used to provide read data access to previous year resource drivers data, which serves as input for the previous year cost-push allocation process. For more information about the fields, see Previous Year Resource Drivers.

  • Review Previous Year Activity Survey Data

    This Query function is used to provide read-only data access to previous year activity survey data, which serves as input for the previous year cost-push allocation process. For more information about the fields, see Previous Year Activity Survey Data.

  • Review Previous Year Activity Drivers

    This Query function is used to provide read-only data access to previous year activity drivers data, which serves as input for the previous year cost-push allocation process. For more information about the fields, see Previous Year Activity Drivers.

  • Update Current Year Customer and Channel Positions

    This Query function is used to provide read and edit data access to current year customer and channel positions data, which serves as input for current year demand-pull allocation process. For more information about the fields, see Current and Previous Year Customer and Channel Positions.

  • Update Current Year GL Plan Data

    This Query function is used to provide read and edit data access to current year GL plan data, which serves as input for the over/under absorption analysis. For more information about the fields, see Current Year GL Actual or Plan Data.