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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