Help required in Sales Budgeting in BPS

Question

All,
I am in the process of modelling the Sales Budgeting in BPS.
Would appreciate inputs on modelling the following in BPS
<b>Scenario 1</b>
I have product volume budgets which are set at  division level
for e.g for the division North and product 0001  the budget is 1000; This is set by the General Manager
The Divisional Manager is supposed allocate the budgets to four of his regions
1 Region A
2 Region B
3 Region C
4 Region D
The total budget allocation for all the Regions cannot exceed 1000;
<b>Scenario 2</b>
I want to pull data into a BPS layout, sales data of previous years based on a future dated customer hierarchy ..... Any thoughts on the same
Scenario 3
Certain budget figures need to be simulated and given to the user in the layout itself
1. CAGR for a period of time
2. % contribution of a product to the volume = product volume of a region/product volume of all regions * 100
This % is applied on the previous years budget figure to arrive at the new budget figure, this is a proposed figure by the system
3. User is allowed to input a growth %; the % is applied on the previous year's volume figures to arrive at the new budget figure
Would appreciate inputs on modelling of similar scenarios in BPS
Rgds,
Ramesh

Answer 1

hi
solution for your Scenario 1:
U Can have 2 planning levels:
1. In First Planning Level :  u will hv charecteristics: Division, Product, Budget etc.
   and ur layout as follows:
Division   Product   Budget
North      0001        1000
2. In Ur Second Planning Level: u will hv characteristics: Division, Region, Product,
For Division u will give only one value in range i.e. NORTH
Budget and ur layout as follows
Division:  North   =============== Header
Region      Product                 Budget
Region A    0001                     400
Region B    0001                     200
Layout Category(1):Key Figures in Data Columns
Header :  Division
Lead Columns: 1.Region, 2.Product
Data Column :  Budget
Next Select Hierarchy In First Screen At Top Right (beside description) u will hv hiearchy button .  Select Hierarchy Button: 
u will get pop window:  In that Select BPS Hierarchy (which is default)
as per ur requirements select TOP DOWN Approach / Process
also there will be one check box  CHECK ENTRY, u chk that chk box: so that u cannot enter more than allocated budget i.e. 1000 for all regions.
this solves ur scenario 1. For other scenarios i will send within due course of time.
if u feel any more clarifications, feel free to mail me.
tx
srin