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May 30, 2020 at 05:38 PM

Allocation in SAP Analytics Cloud (SAC)

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Hello Experts, We are working on positioning SAC planning feature wherein there is requirement for doing Allocations.

1) Allocations to be based on the percentages from one cost center to another cost centers. (Eg. The costs will be divided between countries Australia, Denmark and Italy assuming in ratio of 40%, 35%, 25 % respectively for eg.

2) Also there could be provision to change this percentage in case new countries are introduced. Eg India added – The percentage could be then between Australia, Denmark and Italy – 35% , 35%, 20% and 10% respectively.

Is there any possibility to implement this scenario within SAC , also we are using Excel upload as data source in SAC to achieve above planning scenario ?