Disaggregation of Key figure not in proportion at monthly bucket
Dear Expert,
Please find the below case.
Here Key figure 2 is disaggregated based on Key figure 1 (Calculation Type P) also we maintained Time based disaggregation K.
The issue is - if you check total, it is 13 for both key figures as shown in below screen shot.
But region wise (Detail level) if you checked, it is not in 1:1 proportion and it is causing problem for us.
For example Region 2 having value in KF1 as 2 for Week 11.2015 but after disaggregation it got nothing on KF2.
(The reason is Key figure 2 is having value in week 12 and week 13 and nothing in Week 11)
We tried 2 different approach to get 1:1 proportion in Monthly bucket, but it could solve our problem.
Approach 1-After Key figure2 calculated in Weekly bucket, Reset Key figure 2 at total level in Monthly data View and enter the Total of Key figure 2 at Total level in Monthly bucket.Check the result at detailed level.
But in this case it is calculated for week 10, 11, 12 and 13 as 0, 9, 3, 1. (We want Key figure2 as per original calculation i.e it should be 12 and 1 in week 12 and 13 respectively)
Approach2 -
Approach 2 - Add another New Key figure as Key figure 1 Total- which sum the Key figure1 at detailed unit at Month level and then disaggregation of Key figure2 based on this new KF.
Its working for this scenario but different scenario is not working.
For example- here region 3 and 4 affected.
If disaggregation at Month level is corrected, our issue will be resolve.
Waiting for your feed back.
Thank you
Sachin
Hi,
In Planning Area u2013 Key Figure settings, did you try to use u2018N - No disaggregation in timeu2019 for KF2 key figure ?
This will mean that copying will occur in technical periods of the storage bucket profile and not the way it happens now.
Other option:
Now, you storage bucket profile and also the planning bucket proifile are in Days/Weeks/ .Months
Is it necessary for your user to view data in daily buckets ? Can the user view the data in weekly buckets only (and not in daily buckets) ?
Your planning bucket profile can be in Weeks/..Months .
This way your displayed data will be in weekly buckets.
Regards
Datta
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