Best option to forecast line item details

[former_member212723]

Here is high level need, wondering what is the best option to forecast line item details.

An option that I have used in the past is to add a dimension called line item detail (Detail 1, Detail 2, etc.) then use the comments functionality to capture the free form text. Any other suggessions?

[former_member186338]

P.S. Another option is to plan item details in Excel files only and to store only total result in BPC!

Then later you can refresh Excel file with total actual and compare total actual against total planned 🙂