Integrated Financial Planning

Model: Add "dummy" dimensions in the financial cubes to make them more dynamic.Currently we need a lot of effort to add dimensions to existing Accelerator cubes like PnL, BS and CF. We need to adjust every palo.data formula and rules and ETL proce...

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...

With a predefined Datamodel preparing an AI configuration based on Costcenter data should be easy to do. This will bring customers closer to the usage AI earlier in the project to generate more value out of available and probably already purchased...

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.

The strategic planning approach that is used in OnePlatform should be integrated in our Best Practice Accelerators, as enhancement of the existing Version management/ Create Version section. With that, customers should be able to create new scenar...

Reports: Provide more Reporting templates (simpler reports w/o forecasting, only one column for actuals, summary reports)

As a user I want to view my most relevant PnL KPIs for previous year, Actuals, Budget and Forecast. Please add the attached PnL report to the Accelerator IFP. Please view as well the PnL report created by Mark Schildgen.

As a user I want to view my most relevant Cost center KPIs. Please add the attached Cost center dashboard to the Accelerator IFP.

It would be great to have "How To" Style videos. In which we explain (with a face) how what works. And only with Intro and Outro Music. For educational and information (max. 10 Min). Would be great in a 3 type series for the IFP Model'' What is in...

Add loan planning to the IFP model. It would be great to add as it is a part of the balance sheet it should be added. Loans result in interest charges in the PnL. Intercompany loans could be included too.