Organization L1, L2, L3, L4
Created Jun 15, 2023 (09:01)
, last modified Jun 15, 2023 (09:01)
by Yuanyuan Chen
Definition
Represents GBU or function levels of the Organizational Hierarchy, valid for budgeting process.
Level 1: GBU or Function
Level 2: reflects typically the GBU or Function Leadership team structure
Level 3: can be regions or sites for example, depending on GBU/Function choice
Level 4: Frequently this level represents an industrial site for GBUs. Functions usually have less organizational levels.
For purely technical reasons and not visible to users, the lowest level existing in an organization (let´s say it is level 3) will be replicated to level 4 and level 5.
Lever 5, also called "Budgeting node", is the lowest level of organization in Anaplan, at which budget entries are made. It corresponds to either a cost Center, or a group of cost centers.
Label(s)
Organizational Hierarchy
Created Jun 15, 2023 (09:01)
, last modified Jun 15, 2023 (09:01)
by Yuanyuan Chen
Definition
Represents GBU or Function hierarchical structure including 5 levels from Organization L1-L4 down to budgeting node (cost center/(group) level). Responsibilities are set at each level.
