Investment Management
InfoCubes
IM-FA: Assigned Plan and Budget
Corporate Investment Management
InfoCubes
Corporate IM: Group Shares
Corporate IM: Operative Data
Corporate IM: Strategic Planning/Operative Data
Queries
IM-FA - Plan on Inv. Program and Measures/Appropriation Requests
IM-FA – Approp. Request Plan by Requesting Organizational Units
IM-FA - Available Plan
IM-FA - Available Plan (by Period)
IM-FA - Available Budget
IM-FA - Budget on Investment Program and Measures
C-IM: Appropriation Request Analysis
C-IM: Investments According to Group Shares
C-IM: Strategic Plan and Local Plan on Approp. Req. and Measures
C-IM: Strategic Plan and Local Budget
C-IM: Available Budget
Roles
Capital Investment Manager
InfoSources
IM-FA: Appropriation Request: Preinvestment Analysis Figures
IM-FA: Appropriation Request: Plan
IM-FA: Appropriation Request: Requesting Organizational Units
IM-FA: Program Position: Budget
IM-FA: Program Position: Plan
IM-FA: Assignment of Appropriation Requests
IM-FA: Assignment of Orders
IM-FA: Assignment of Projects
IM-FA: Group Shares (IM)
Key Figures
IM-FA – Actual Down Payments
IM-FA - Appropriation Request Revenue
IM-FA – Actual Down Payments
IM-FA - Budget
IM-FA - Measure Budget
IM-FA - Program Positions Budget
IM-FA - Appropriation Request Revenue
IM-FA - Actuals
IM-FA – Actual Expense
IM-FA – Actual Investments
IM-FA - Commitment
IM-FA - Plan
IM-FA - Measure Plan
IM-FA - Measure Plan (by Period)
IM-FA - Measure and Appropriation Request Plan
IM-FA – Expense in Appropriation Request Plan
IM-FA – Capital in Appropriation Request Plan
IM-FA - Appropriation Request Plan
IM-FA - Program Position Plan
IM-FA - Strategic Plan (Version 2)
Characteristics
WBS Assignment (IM)
DataSources
Corporate Planning (IM) Indicator
End Node Indicator
Object Type in IM
Scale of Investment Objects
Program Position Planned Values
Program Position Budget
Group Shares (IM)
Assignment of Appropriation Requests
Assignment of Orders
Assignment of Projects
Appropriation Request Plan Values
Net Present Value of Appropriation Request
Percentage Distribution of Appropriation Request