Master & Detail Budgeting using Rollup Groups
Posted: Mon Mar 10, 2008 9:23 am
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
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