Group key figures are only available on the old controller side in group reports. The key figures are based on the group's chart of accounts and group key figures.
Restoring key figures
This allows the key figures to be restored to their original form. In practice, the key figures are restored to the state they were in when the elimination company was created. At the same time, the default chart of accounts and default key figure views of the elimination company can also be restored.
Key figures not calculable
This is shown in red in the group key figure section. In this case, the specific row needs to be edited and the formula checked. If the chart of accounts has been modified, the formulas may break. In this case, the situation needs to be checked.
Creating a new key figure
Name - Key figure name
Description - Key figure description
Unit to be used - The following options are available: Euro figure, Cumulatively behaving euro figure, percentage value, index value
Source of key figure data: This can be a formula or a static value.
Target value - Key figure target value
The newly created key figure will appear in the group key figure view in alphabetical order.
Editing/deleting key figures
This allows the formulas of the desired row to be edited. The formula of the row shown in red must be corrected for it to work. Deleting will remove the specific row, and it will disappear from the controller view group key figures.
Guidance on key figures can also be found at the link below:
Managing key figure views
Note that group key figure views are only available in the group's Controller reports.
The key figures are based on the group's chart of accounts (Controller) and group key figures.
Functions of key figure views
Restore default key figure views. This allows the default key figure views to be restored. The situation will then correspond to the moment when the elimination company was established.
Add a new key figure view. This allows a new key figure view to be added to the controller view.
Order of key figure views. This allows the order of key figure views to be changed.
The key figure views themselves can be edited, where the name of the key figure view can be changed. Additionally, a desired key figure can be removed from the specific key figure view.
More info on key figure views can be found at the link below:
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