Symptom
When your run an allocation, the values do not give the correct / expected results.
Scenario:
- Allocate an account (i.e. revenue / costs) by products with a driver (quantity sold / units sold).
- Data is input into Region 1 on Product "Not assigned / #".
- Allocate this value to all products of that region.
Environment
- SAP Analytics Cloud 2017.16
Cause
If you do not specify a reference dimension (Break down by dimensions), the total value of all dimensions will be incorporated as the denominator in the allocation.
Resolution
Select a dimension in the "Break down by dimensions" Edit Step dialogue to allocate along the weights broken down for the members of the selected dimension.
See Also
- Help resources
- Help portal
- SAP Community ( Questions & Answers / Direct Link to ask question / Blogs )
- SAP community wiki
- Ideaplace forum ( for enhancement requests & new features )
- Video tutorials
- Videos by topic areas: ( Overview, What's New, Models and Connections, Stories, SAP Digital Boardroom, Planning, Predictive, Collaboration, Administration )
- Training events
- Past event recordings
- New user handbook
- Roadmap
- How to connect to on-premise data
- 2487011 - What information do I need to provide when opening incidents with SAP Analytics Cloud
- Introducing SAP BusinessObjects Cloud: BI and Planning (SAP Press book)
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Keywords
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