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Former Member
Sep 17, 2005 at 10:05 AM

Integrated Planning with COPA and Cost centre planning


In our scenario i have one cube for Profitability planning(COPA) and another cube for cost centre planning. For COPA i am planning net revenue profit centrewise.For eg:

Profit Centre PSAG

Net revenue 100000

For cost centre planning i am planning for differrent cost elements restricted on cost centres whose attribute is PSAG (Profit centre).

Cost element 489530

Cost 200

Cost element 489600

Cost 300

I have created a multi planning area containing planning aeas of COPA and Coste centre.In the layout of multi planning area what i am expecting is it should show the profit centre,cost and net revenue.For eg:

Profit centre PSAG

Cost 500

Net revenue 100000

Here the cost is the aggregated cost of all the cost elements who are responsible for profit centre PSAG means the cost centres of all these cost element have the attribute PSAG (Profit centre).



2. do we need to desgin a seperate cube for integrtaed scenario and do planning on it?

Any suggestions would be greatly appreciated.

Thanks in advance.