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Predictive Scenario - Time series forecast - More than one account?

eric2357
Participant
97

Hi community,

in a time series forecast of a Predictive Scenario, is it somehow possible to select more than one account as a target? Currently, we have to duplicate the Predictive Model, and change the account, and repeat that for each account.

If I select a hierarchy parent, the values will be divided equally among the hierarchy leaves.

Do you have any ideas?

Kind regards,

Eric

 

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Answers (1)

Answers (1)

achab
Product and Topic Expert
Product and Topic Expert

Hi Eric, you are correct, today you can forecast one account at the time. I know there are certain ways to use an account dimension (dimension made of multiple accounts) and this is one of the way you can "work around" this limitation. Regarding equal spreading, you can actually pre-populate the data in the version where you write back the forecasts, if you want to influence the spreading. Say I forecast on the level of Europe in the hierarchy, I would actually pre-define the values for the leaves (France, Italy, Germany) to influence how the values written back for Europe would be spread towards the leaves. I hope this helps, kind regards Antoine

eric2357
Participant
Alright, thank you Antoine!