It would be nice to have a prefilled template with multi language template and maybe 1 template for all dimension instead of 1 template per dimension at the first iteration.
HR - Add Wizard to shift data from one cost center to another
Add Wizard to shift data from one cost center to another. As a user I want to define when one employee moves from one cost center to the other. The list of changes is great, but a wizard would be beneficial too.
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.
Make projections on the payroll, changes in HR grids or tax relief
From an actual or budgeted HR base, make projections on the payroll, changes in HR grids or reductions in charges would be interesting instead of fill in the salary by employee.
Add Sample data used in SoA demos to the Accelerator Sales. 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 Consul...
Please review the created User Access Management by some Consulting members and discuss which features should be added. Like ETL loads to upload the dimension rights, etc.
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.
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Not Planned