How to make the transfer Budget in Hyperion Planning

Hi Experts,

I designed the data with the following contact information form

Page: Scenario (Plan), Version (V1), company (oil, gas, oil and gas), year (FY13)

Lines: Account (revenue, expenses)

Columns: Period (Jan, Feb, Mar)

My requirement is

Once I entered the values of loads to the oil company, but also the gas for the period January. Then both the values of corresponding business costs should be consolidated and the result will be stored in the Oil & Gas Company for the period Jan. Finally, value of the expenditure for the oil company, but also the gas should get zero.

Entry

Plan FY13 oil V1

Jan

Feb

Mar

Recipes

Fees

100

Plan FY13 gas V1

Jan

Feb

Mar

Recipes

Fees

150

Result

Plan of Oil & GAS FY13 V1

Jan

Feb

Mar

Recipes

Fees

250

After the consolidation, the values for the oil company, but also the fresh gas should get zero.

Plan FY13 oil V1

Jan

Feb

Mar

Recipes

Fees

0

Plan FY13 gas V1

Jan

Feb

Mar

Recipes

Fees

0

Kindly guide me how to achieve this task.


Concerning

Ravi

You can try this:

DIFFICULTY ('Plan', 'V1', "FY13")

"Expenses".

(

"Oil & gas"-> "Jan" = "Oil"-> "Jan" + "Gas"-> "Jan";  / * If oil and gas are not consolidate oil gas & if they are grouped according to the outline, then calculating members is enough * /.

)

ENDFIX

DIFFICULTY ('Plan', 'V1', "FY13")

"Expenses".

(

'Oil'-> 'Jan' = 0;

"Gas"-> "Jan" = 0;

)

ENDFIX

See you soon... !!

Rahul S.

Tags: Business Intelligence

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