PAPM Allocation function

[#1]

Dear all,

I am new to PAPM, I have to set up a business case where I have to allocate amounts from a group of profit center to several other profit center groups.

Can anyone tell me which Hana table I can use ?
I created a profit center hierarchy and several cost centers (my client doesn’t use profit centers for the imputations, but cost centers).

How can I allocate the costs from my group of profit centers (sender) to my receivers ?
my structure is as follow

Hierarchy A

Profit center hierarchy1

Profit center groupA : Receiver

Profit centerA

Cost center

Profit center groupB : Receiver

Profit centerB1

Cost center

Profit centerB2

Cost Center

Profit center groupC : Sender

Profit centerC

Cost center
I thought about creating model views on ACDOCA and hierarchy tables.

However, The fields are not the same between the two tables.

Can anyone help please,

Many thanks in adva

[former_member713148]

Hi Naima,

Were you able to achieve this in PaPM? Please suggest. We need to consider CC Grouping and GL Grouping for allocation. How can this be done?

Example as below,

I have - Assume Receiver is CC G1.

a. 2 Cost Center Groups CC G1 & CC G2 having 2 cost centers respectively.

b.GL Group GL G1, having 4 GL Accounts.

Sender CC G1 CC1 GL1 GL G1 CC2 GL2 CC G2 CC3 GL3 CC4 GL4

now, sender should become as follow

Sender Receiver CC G2, GL G1 CC G1

i.e it should take all combination of respective CC & GL group then allocate to receiver.

CC3,GL1 CC G1 CC3,GL2 CC G1 CC3,GL3 CC G1 CC3,GL4 CC G1 CC4,GL1 CC G1 CC4,GL2 CC G1 CC4,GL3 CC G1 CC4,GL4 CC G1