Sub-administrations (8019)

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Target group Controllers Financial employees

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Where in MKG?

This dashboard can be found in the module My company

. If the 'Dashboard' form isn't already open, you can do that by clicking the hamburger menu at the top right of the screen, select the 'Forms' option and then click on 'Dashboard'. Within the form, the dashboard can be accessed by clicking the Views button and select Sub-administrations (8019).

Parameters

• Period: the period of which the dashboard retrieves data.

Details

This dashboard only displays accurate amounts if processes are properly set up and production orders are reported as financially ready.

The graphs of this dashboard show the cash flows from left to right. Strips to the left of a vertical bar represent the inflow of amounts; strips located to the right of a vertical bar represent the outflow of amounts.

Example: the 'Stock' tab shows the stock development in the selected period. On the right side are the processes that create inventory. These processes cause an increase in the stock value, which is in the middle of the chart. The flows indicate from which process value flows into the inventory and what type of inventory it is. The left side then shows which processes consume stock and cause a decrease in the stock value.