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Former Member
Oct 07, 2011 at 02:59 AM

Planning on aggregated level (parent hierachy level)

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Hey all,

I was wondering if there is any feasible solution if you want to implement a planning sceneario where you

don't want to plan on basemember level. Let's assume you have a very detailed structure for your profit

margin but time by time you don't wan't to plan on detailed cost element but on a more aggregated level.

Do i really have to change my hierarchy for the profit margin or is there any workaround how i can plan on

aggregated level ?

another aspect why i don't want to change the profit margin hierarchy is that actual data comes on detailed

level so that it would be great when if i could use same hierachy in planning and reporting without performing

a top down allocation of my aggregated planning data.

Best regards,

Moritz