Overview
The Cost Model module allows you to allocate the costs of general ledger products and services to individual end products through revenue data, frequency data and through defined allocation keys. Allocation takes place in several steps, where the costs recorded within the general ledger are allocated successively to the individual cost objects.
Service parameters of Enterprise products
Other features or parts of the system
FRAMEWORK MODULES
Datasets: administration and selection of the dataset over which the allocation processes run. Data import: importing general ledger, revenue and frequency data from CSV files. The import also includes checking the existence of accounts, centres and basic products in the application's codebooks. Imported data can be manually edited before use. Dials: administration of dials. The dials can be filled manually or imported from an XLSX file. The Basic Product Dialer also includes a service to create an import file directly from the SPDM Central Product Catalogue. Allocations: administration of allocation keys and allocation rules for individual cost objects, including checking the correctness of settings. Allocation definitions can also be populated by importing from an XLSX file. Calculation: execution of the allocation process. Reporting: generation of printouts in XLSX format with a contingency table with the possibility of user-defined output structure.
INTEGRATION ABILITIES
WebService: SOAP 1.2, REST,
FileSharing
REQUIREMENTS FOR LICENCES
Oracle Database 19c Standard Edition, Red Hat Enterprise Linux Server
CURRENT VERSION
1.6.0
PUBLICATION OF NEW VERSION
1. 5. 2023
PRODUCT CODE
50e15
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