Can you help?
Unanswered questions
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Different Aggregations for Different Dimensions
I have a REP01 module with Account 2(R1, R2, L1, L2, E1, E2) and City(C1.1, C1.2 …) dimensions and an Amount line item. City rolls up to Region. Account 2 rolls up to Account 1. In REP01 module's Amount line item, I want to sum in City dimension but use a formula of Revenue - Labor - Expense in Account dimension. I know I…
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CUMULATE optimum use
Hi All, I'm trying to replace the use of CUMULATE to produce a running total in a module Dimensioned by 'fake time' - so I can't use PREVIOS, for example. I am trying to establish if this is a worthwhile exercise - the relevant MAPS report shows 00.00% calculation effort against the CUMULATE formula and a relatively low…
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Import Final Demand Forecast into DATA02 Module - Would like to have your suggestions on this.
Not sure the way i handled this scenario right or wrong, would like to have your thoughts on this .. Since the Supply chain model, dem03 final demand forecast dimensioned by Accounts, Product SKU's. However, my assumption is FP&A, No way related to accounts(we didn't added any lists for account during the FP&A model…