Hi All
I am upto preparing a a budget based on following segment value set hierarchy:
Corporate
SBU1 SBU2
LOB1 LOB1
LOB2 LOB2
LOB3 LOB3
I have defined Budget Org (Range assignments on LOB Level only. I am confused on how to make a Rollup Group which will Rollup the LOB Level Range Assignments into each SBU Level. Think this is an Inter Segment Parent Child Relationship.
Could anybody show me the right direction to go forward.
Thanks
Goutam
Master & Detail Budgeting using Rollup Groups
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- Posts: 12
- Joined: Tue Feb 19, 2008 1:15 am
- Location: India
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- Posts: 12
- Joined: Tue Feb 19, 2008 1:15 am
- Location: India
-
- Posts: 12
- Joined: Tue Feb 19, 2008 1:15 am
- Location: India
-
- Posts: 12
- Joined: Tue Feb 19, 2008 1:15 am
- Location: India
Corporate Segment - SBU
Child Value Set - 100,200,300,400
Parent Value Set - 500
Detail Level Segment - LOB
Child Value Set - 110,120,130...
Parent Value Set - 100
We decided to keep 500 value under SBU as Rollup Group for Corporate Budget. Then another Rollup Group to be on 100 value under LOB for Detail Level Budget.
I said inter - Segment Parent Child Relationship because under each SBU there should be all LOBs( 110,120,130...).
Does it help
Thanks
Goutam
Child Value Set - 100,200,300,400
Parent Value Set - 500
Detail Level Segment - LOB
Child Value Set - 110,120,130...
Parent Value Set - 100
We decided to keep 500 value under SBU as Rollup Group for Corporate Budget. Then another Rollup Group to be on 100 value under LOB for Detail Level Budget.
I said inter - Segment Parent Child Relationship because under each SBU there should be all LOBs( 110,120,130...).
Does it help
Thanks
Goutam
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