Report: EA/Alfabet - CAPEX/OPEX for organizational units

This report creates a table that includes the capital expenses (CAPEX) and operational expenses (OPEX) over time for all organizational units of the database that also exist in a connected Alfabet system. Each row contains the name, ARIS GUID, and Alfabet GUID of the organizational unit, the year to which the cost values refer, as well as the CAPEX and OPEX cost values themselves.

The report provides various parameters allowing customizing without changing the report code.

Output

Generates the EA_CAPEX_OPEX.XML file. The Capex/Opex document is stored in this subfolder: ARIS document storage/Dashboarding/<database name; default=United Motor Group>/EA.

The report result is used as input for the EA - OrgUnit - CAPEX/OPEX data feed. This data feed is related to the EA dashboard for organizational units dashboard.

Context

Database