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DE LAS FACULTADES DE COMPROBACIÓN

Planning toolbar Planning Menus Open Application View Pane

Lesson 2 Navigating Workspace File Menu

The following table describes the commands under the File menu:

Edit Menu

The following table describes the commands under the Edit menu:

New Add a new document, data form, alias table, dimension member, report, task list, or user variable

Open Open a new document, application, or URL

Close Close current, others, or all

Save Save data inputted to data forms

Print Print the current screen

Workflow Manage the Planning process or copy versions

Spreadsheet Export Export a data form to a spreadsheet

Preferences Set general, authentication, explore, Web Analysis, Financial Reporting, Interactive Reporting, or Production Reporting preferences

Log Off Log off Planning

Exit Exit Workspace

Adjust Increase or decrease data values by a percentage

Grid Spread Spread data values across multiple dimensions on the grid Choose from allocation options: proportional, 4-4-5, evenly split

Mass Allocate Allocate data values across multiple dimensions

Choose from allocation options: proportional and relational spread, fill, 4-4-5, evenly split

After the calculation executes, refresh the grid to see the result of the mass allocation

Allocate data beyond what is displayed on data forms

Cut, Copy, Paste Cut, Copy, or Paste data from one or more cells into one or more cells

Add Row Add rows to a data form on-the-fly, only available if the data form was defined to allow rows to be added dynamically

Module 1 Getting Started

Lesson 2 Navigating Workspace

Planning: Create and Manage Applications 2-13

View Menu

The following table describes the commands under the View menu:

Administration Menu

The following table describes the commands under the Administration menu:

Annotate Planning Unit Add comments to a planning unit; the comment can be plain text, a URL, or paths to servers

Cell Text Add comments to a specific cell at any level in a data form

Supporting Detail Add detail that will aggregate the cell value in a data form

Initialize Workforce Load predefined dimensions and members, data forms, smart lists, member formulas, business rules, and menus to prepare plans for workforce resources. Members, forms and business rules can be customized.

Initialize Capex Load predefined dimensions and members, data forms, smart lists, member formulas, business rules, and menus to prepare plans for capital expenditures. Members, forms and business rules can be customized.

View Pane Hide or show the View Pane

Refresh Refresh the current view to reflect what is stored in the database

Instructions View instructions for a data form, available only if the data form includes instructions

Currency Look up a currency code

View Account Annotations Edit Account Annotations

Enter, edit, or view comments for a specific account, entity, scenario, and version combination

Basic Mode Toggle the view for tasks between Basic Mode and Advanced Mode

Task List View task lists to which you have access

Manage Data Forms Create, edit, move, delete, and assign access to data forms

Manage Task Lists Create, edit, move, delete, and assign access to task lists

Manage Menus Create and edit menus

Manage User Variables Set up variables that are assigned to data forms by specifying the variable’s value

Lesson 2 Navigating Workspace

Favorites Menu

You use the Favorites menu to select which favorites to show on the favorites menu. Tools Menu

The following table describes the commands under the Tools menu:

Manage Properties

Dimensions Set and change access for dimensions, such as account, entity, scenario, version, and user-defined custom dimensions

Copy Data Copy data, including supporting details, from one planning unit to another

Reporting Print data form definitions, user and group report lists, access assignments for dimensions, and planning unit annotations and process status lists and activate application auditing

View Statistics View information about the Planning application and its usage

Application Settings Set Planning application-wide preferences

Create Application Create Classic applications

Delete Application Delete Classic applications

Register Application Register Classic applications with Shared Services

Copy Document Link Link tasks in task lists to application pages

Manage Models Manage metadata modules by performing version tracking, maintaining access control, and renaming and deleting models

Data Load

Administration Use the Data Load Administration page to set up the data to load directly into an Analytic Services database through Planning Adapter

Manage Database Create and refresh Analytic Services databases with changes made to relational databases, such as with exchange rates updates

Manage Currency

Conversion Create currency conversion calculation scripts

Manage Exchange Rates Create and set up exchange rate tables and exchange rates and delete exchange rate tables

Manage Security Filters Create security filters for users

Personalize Show subscribed items and manage personal pages

Module 1 Getting Started

Lesson 2 Navigating Workspace

Planning: Create and Manage Applications 2-15

Help Menu

You can access help on the currently selected task or document. Planning Toolbar

The toolbar buttons open dialog boxes that you can use to manage documents, task lists, and favorites and provide shortcuts to planning tasks.

The following table describes the buttons on the toolbar:

Install Install Interactive Reporting Web Client and Smart View

Business Rules Launch business rules

Broadcast Message Create and send broadcast messages

Button Purpose Description

New Document • Create Workspace document • Collect Reports in a book • Batch Reports for Scheduling Open Document Open Workspace documents

Home Workspace startup page

Explore Display Workspace Folders in View Pane

Save Save data input on data forms

Refresh Refresh the data form with data stored in the database

Print Print the current screen

Adjust Increase or decrease values by a percentage Grid Spread Spread data across dimensions on the data form

Lesson 2 Navigating Workspace

Mass Allocate Run a Mass Allocate calculation

Cut, Copy, Paste Cut, Copy, or Paste values from one or more cells to one or more other cells on data forms

Cell Text Add comments to a specific cell at any level in data forms Supporting Detail Add detail that aggregates the cell value in data forms Spreadsheet Export Export data forms to a spreadsheet

Task List Open task lists if task lists have been assigned to you Status Check task lists status

Logoff Log off the application

Help Access help for the currently selected task or document Maximize content

pane (on far right of navigation path)

Maximize or restore the content pane.

Module 1 Getting Started

Lesson 2 Navigating Workspace

Planning: Create and Manage Applications 2-17