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  • Create Alt Hierarchy to Consolidate Entity to Non-Default Parent

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    Deva Raj
    369 просмотров10 страниц
    To consolidate the Singapore entity to the USA parent instead of the APAC parent, an alternative hierarchy must be created by dragging the Singapore entity under the USA parent in the member list. This makes Singapore a child of both APAC and USA, but its PCON should be set to 0% for APAC so it does not consolidate to that parent, only consolidating to the alternative parent USA. Screenshots demonstrate Singapore's amount consolidating to USA instead of APAC in the alternative hierarchy.

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    HFM Alternative Hierarchy in Entity- Created By Devaraj

    Оригинальное название

    HFM Alternative Hierarchy in Entity

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    To consolidate the Singapore entity to the USA parent instead of the APAC parent, an alternative hierarchy must be created by dragging the Singapore entity under the USA parent in the member list. This makes Singapore a child of both APAC and USA, but its PCON should be set to 0% for APAC so it does not consolidate to that parent, only consolidating to the alternative parent USA. Screenshots demonstrate Singapore's amount consolidating to USA instead of APAC in the alternative hierarchy.

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    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    369 просмотров10 страниц

    Create Alt Hierarchy to Consolidate Entity to Non-Default Parent

    Загружено:

    Deva Raj
    To consolidate the Singapore entity to the USA parent instead of the APAC parent, an alternative hierarchy must be created by dragging the Singapore entity under the USA parent in the member list. This makes Singapore a child of both APAC and USA, but its PCON should be set to 0% for APAC so it does not consolidate to that parent, only consolidating to the alternative parent USA. Screenshots demonstrate Singapore's amount consolidating to USA instead of APAC in the alternative hierarchy.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 10

    Alternative Hierarchy in Entity Dimension

    Scenario: 1. APAC has 4 Childs 1. India 2. China 3. Japan 4. Singapore 2. USA has two Childs 1. USA1 2. USA2 Now I dont want to consolidate Singapore to parent APAC. I want it to be Consolidate to parent USA. How do you achieve this?

    Answer: To achieve the result you need to create alternative hierarchy. First select the Singapore Entity in Metadata items then go to Members list tab next to Member Attributes tab in Workbench client. Drag the Singapore entity and drop at USA Parent. So it will become as alternative Hierarchy.

    Now you will see Singapore Entity as child for both parents (APAC and USA)

    Singapore entitys default parent showing as APAC

    Under USA parent, Singapore entitys default parent also showing APAC instead of USA. Because it is a Alternative Hierarchy.

    Now Set the Singapore Entity PCON to 0 (Zero) to its Parent APAC. So that it will not consolidate to its parent.

    By default all entities PCON should be 100. No need to change the alternative Hierarchy parents (USA) PCON percentage. So 100% will be consolidated to its parent USA.

    India amount 110 USD only consolidated to parent APAC. Singapore amount 8000USD not consolidated to its Parent APAC

    See below Singapore amount 8000USD is consolidated to Parent USA (in Alternative Hierarchy)

    See all the results in below screen shots 1 and 2 Screen shot 1

    Screen shot 2

    From Devaraj

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