How to distribute annual value to each month
Hi,
In my case planning is done annually and Key Fig is 0BALANCE. Now once the planning is done:
1. How do I distribute this annual amount equally in 12 months to Key Figure 0SALES for each month?
2. How can I have seasonal distribution of this annual amount over whole year posting each month value to 0SALES for respective month?
Thanks,
sam
Hi,
what do you mean by not understanding part 2?
Did you ever look at the function?
I Think it is very self explaining.
What is your question in detail?
by the way - I mixed up the first formula, of course it is 0sales = 0balance if you have planned 0balance first.
and what do you mean by having costcenter and costcentergroup? are these char not filled for 0balance?
as long as the same char are filled for 0balance and they are included in the aggr level where you do the "copy" to the 0sales figure, they will be filled with exactly the same values as they were before.
the same applies for the distribution funtion.
In all planning functions you only have to take care of the fields that are changing and that is in the formula only the key figure and in the distribution funtion only the period.
Cornelia
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