Hyperion planning weekly distribution
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This document provides an overview of weekly distribution in Oracle Hyperion Planning 11.1.2.4 presented by Amit Sharma of BISP Solutions. It includes instructions for forecasting salaries, miscellaneous expenses, and total expenses by setting calculation options, fixing a forecast cell, and using formulas to calculate salaries based on headcount and average salaries and miscellaneous expenses as a percentage of salaries. It concludes by asking if there are any questions.
Hyperion planning weekly distribution
- 1. www.bispsolutions.com Oracle Hyperion Planning 11.1.2.4 Understanding Weekly Distribution Presented By :Amit Sharma
- 2. www.bispsolutions.com Hyperion Planning Weekly Distribution
- 3. www.bispsolutions.com Forecasting Salaries, Misc Expense and Total Expenses SET UPDATECALC OFF ; SET AGGMISSG ON; FIX (&CurForecast,"Working","000","P_000") "Salaries"( IF (@ISMBR(&CY) AND @ISDESC(&NQ)) "Salaries" = @ROUND("Headcount" * "Average Salaries All Employees",2); "Miscellaneous Employee Expenses" = @ROUND("Salaries" * "Employee Benefits %",2); ENDIF ) "Total Employee Expenses"; ENDFIX