Examples of using Analysis variant in English and their translations into German
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Colloquial
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Official
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Ecclesiastic
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Medicine
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Financial
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Ecclesiastic
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Political
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Computer
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Programming
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Official/political
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Political
The analysis variant is saved.
In the options for displaying an analysis variant.
The analysis variant is not calculated.
By enabling the check box, you define that single values are calculated for analysis variants.
Calculated analysis variant schematic.
In the master files assignment, you assign the balance sheet accounts whose balances are used to calculate the analysis variant.
The analysis variant contains flexible analysis columns.
Open the options for displaying the analysis variants of the desired analysis category, e. g.
The analysis variant is calculated for the selected analysis period.
Note: Standard columns that have already been adopted into an analysis variant or a costing schedule have to be deleted.
Each analysis variant can be calculated several times and with various calculation criteria with the calculation run, e. g.
Deleting all cash forecast values of an analysis variant, for example, because the analysis variant is no longer needed.
To the output with a report view of the internal report builder,the settings which you have defined for the analysis variant using control codes apply.
The adoption into another analysis variant or another costing schedule is possible.
For this purpose,the desired surcharge cost items have to be assigned in the analysis variant entered in the options of the data flow.
The update is made for the analysis variant and master files set that you select in the respective options, e. g.
Tip: In the Define Cash Flow Statement window, you can check if an analysis variant is correct immediately after you have created it.
If an analysis variant is blocked for the user, for example the user cannot use this analysis variant to display values.
Note: Absolute analysis columns do not have to be assigned to an analysis variant for the calculation of percentage variances.
The calculated values of an analysis variant which are no longer required can be deleted with the Delete Cash Forecast processing program.
Since there are various analysis categories in proALPHA for which various analysis variants have been created,you also reference the desired analysis category and analysis variant.
Before using an analysis variant you can check whether the P& L accounts required for the corresponding analysis purpose have been assigned in the analysis lines.
The prerequisite for this is that the analysis variant is not assigned to any other record, e.g., to a balance sheet KPI.
Before using an analysis variant you can check whether the fixed assets and planned assets required for the corresponding analysis purpose have been assigned in the analysis lines.
If column views have been defined for an analysis variant, they are calculated together with the analysis variant in a calculation run.
For example, you can release an analysis variant which only contains analysis columns and analysis lines which are specifically required for the audit.
Deleting all balance sheet values of an analysis variant, for example because the analysis variant is no longer needed and is therefore to be deleted.
In order to display the development of a trend, an analysis variant is required which contains, from left to right, analysis columns for budgeted values, obligation values, and actual values.
This variance columndoes not have to be adopted into the analysis variant for the calculation of the variance column"12" since the"Current Year" and"Previous Year" referenced columns are also defined in the variance column"12.