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Former Member
Jun 18, 2015 at 05:42 AM

Disaggregation based on another key figure


Hello All,

We have a key figure KF1 which disaggregates based on key figure KF2. Both are stored key figures and have the same base planning level. KF1 is editable and KF2 is non editable. KF2 gets loaded into IBP from a different system and each time comes with different proportions. What we noticed is the KF1 does not does not disaggregate reflecting the new mix unless we change the values of KF1, save and drill down. The requirement is that we will not change the KF1 values all the time. When we set this basis of disaggregation based on another key figure, we expected the KF1 proportions allways reflect the proportions of KF2 without having to change the values of KF1 and save. Is this normal how this disaggregation based on another key figure works? If not, any suggestions how to make this work. Please help.

Kind Regards