Add KBI Mapping dialog box in Actual KBI Mappings

Unifocus software processes KBI data that is configured in both external systems and in RMS. Use the Actual KBI Mapping screen to map KBI data collected from reports in external systems to relevant KBIs that are already configured in RMS. The Add KBI Mapping dialog box appears when you select Add KBI () on the Actual KBI Mapping screen.

Fields on the Add KBI Mapping dialog box

Field	Description	Notes
Configure Mapping section
Type	Type of KBI that you want to map. Selecting a type from this drop-down list filters the Unmapped KBI drop-down list to show KBIs matching the selected type. Options include: All—Includes all KBIs. Calculated—Created using algebraic formulas and existing KBIs to calculate a value. Input—Define factors that are not forecast by Labor but need to be available for use in calculated or statistical KBIs. Input KBIs are not dependent upon, or related to, any other KBIs. Percent of Base—Calculated based on the relationship between itself and another KBI. Statistical—Use statistical (regression) formulas to forecast future business volumes by analyzing historical information.	Default: All
Unmapped KBI	KBI that you want to map.	Required. Only unmapped KBIs appear in the drop-down list. If the KBI you want to map does not appear in the list, see Adding a revenue center period mapping in Actual KBI Mappings.
Destination Cell	Type of data cell to which KBI data can be sent. In this version of the software, Adjustment is the only available cell type and is selected by default.	Read-only. Default: Adjustment
Source Report	Name of the report from which to map data for this KBI.	Required.
Source Line	Name of the line in the report from which to map data for this KBI.	Required.
Source Cell	Name of the cell in the report from which to map data for this KBI.	Required.
Type	The option selected from this drop-down list does not affect current functionality. Choosing either Percentage (P) or Total (T) does not affect KBI calculations.	Default: P
Reverse Sign	If selected, the value is inverted. For example, if data in the report is displayed as negative numbers, you can select the Reverse Sign check box to convert to positive numbers.
Operation	Choose whether KBI data should be equal to the amount pulled from the report or whether it should be multiplied or divided by the number entered in the field.
Percent	Percentage by which to multiply or divide data.	This field is available only if you select multiply (*) or divide (/) from the Operation drop-down list. If Operation is equal (=), Percent is always 100%.
Map Revenue Center section		Default: Unavailable. To enable fields in the Map Revenue Center section you must select an Unmapped KBI and select Map to RC Period.
Map to RC Period	If selected, the Map to Revenue Center options appear.	Default: Unavailable. To enable Map to RC Period, you must select an Unmapped KBI. You must select this check box to map a revenue center.
Path	Opens a drop-down list where you select the revenue center period that you want to map the KBI to.	Required.
Revenue Center Period Info	Displays start times and end times for each day of the week in the selected revenue center period.
Include Flow Plan	If selected, flow data is imported into KBIs that are mapped to the revenue center period and the selected flow plan.	If Include Flow Plan is selected, the Flow Plan field is required.
Flow Plan	Opens a drop-down list where you select the flow plan that you want to include. For more information, see Flow Plans.	Default: Unavailable. To enable Flow Plan, select Include Flow Plan. If Include Flow Plan is selected, the Flow Plan field is required.
Ignore RC Period Times	If selected, flow data is imported for the entire day, rather than only for the time range of the revenue center period.
Controls
Cancel	Closes the dialog box without applying your changes.
Submit	Applies your changes and closes the dialog box.