Integrated Financial Planning

This new feature should allow users to define overdraft balance ranges (tiers) with corresponding interest rates, and automatically calculate interest in real time based on the current outstanding balance. The calculated interest must be posted di...

Currently, installment payments (e.g. down payments and partial payments over multiple months) are not directly supported within the CAPEX module. As a result, users need to adjust the numbers in the balance sheet accounts manually. Installment pa...

Integrate Liquidity Planning into the IFP solution.

Description Currently, in the balance sheet projection, all values are mapped to two fixed transaction types: Increase and Decrease. This behavior is hardcoded and cannot be adjusted during the mapping process. Proposed Enhancement Introduce the a...

Model: Add Cost Center/Departments to PnL/BS/CF cubes.This is a very common use case in USA. We have to adjust it in every project or start with an own solution instead of the Accelerators.

Would be great to have an dedicated report to disaggregate Total Revenue into Revenue third party and Intercompany revenue. At the moment, that is already possible by entering the respective revenues with selecting a IC Partner. So that additional...

Add Sample data used in SoA demos to the Accelerator IFP. This will increase performance for the SoA team to better showcase the Accelerators. (Because it is the same data from the OnePlatform and data driven modelers and known by all SoA Consulta...

Account for Different Fiscal years e.g. 1st of July to 30th of June 

Please add a documentation on how to add an additional dimension. Which reports need to be adjusted? Which Integrator processes? Which rules? The documentation would help to enhance the solution for customers faster.

Please adjust the dimension structure upload for the dimensions: PnL, BS, CC and all other dimensions which have the same case: Currently I download an empty excel file and upload it. If I click on download again the excel file is again empty. I c...