on 2024 Feb 28 3:51 PM
Hi,
Please advise me on how to make an advanced formula to move sales planning data to the P&L model.
The Sales planning model is dimensioned by Projects. Each Project has properties: BusinessLine, CostCenter and RevenueAccount.
P&L Model is dimensioned by Account (RevenueAccount), BusinessLine and CostCenter.
I need to transfer Sales data -> P&L Model, with the mapping
RevenueAccount (property) -> Account (dimension),
BusinessLine (property) -> BusinessLine (dimension),
CostCenter (property) -> CostCenter (dimension).
I used this script to map account (property to dimension)
but I don't understand how to add the other two property-dimension mappings to the formula.
I prefer to keep Account, BusinessLine and CostCenter as properties of the Project because they are 1-1 related.
Many thanks,
Yuri
Request clarification before answering.
Other mappings could be easily added to the formula. The problem was that the advanced formula script editor gives incorrect suggestions, so I had to print the additional mapping manually
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
41 | |
15 | |
10 | |
9 | |
6 | |
5 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.