COGNOiSe.com - The IBM Cognos Community

Planning & Consolidation => COGNOS Planning => Topic started by: pavankp38 on 17 Dec 2009 04:37:00 AM

Title: Modifying from Budgeting data to Forecasting data
Post by: pavankp38 on 17 Dec 2009 04:37:00 AM
Hi all
Thanks 4advance
  Actually i have developed for 09 budgeting   libraries,d-lists, d cubes,file maps, contributor applications,and  GTP..So everything  fine for 09 budgeting , users are using same thing .
       
     Now my requirement is i want to create for Forecast 09,users wat to change all formulas for forecasting 09 ,   i dont want to disturb for budgeting 09 data.  budgeting 09 data also needed[/b]

how to develop for 09 forecasting?
Can i develop all things again?
Any possible to modify existing application?
pls ..................................... its urgent
thanks
pavan
Title: Re: Modifying from Budgeting data to Forecasting data
Post by: craig_karr on 17 Dec 2009 06:19:02 AM
I think that there are two approches to this. Either copy what you have a make a separate forecast application with the budget app as a start. Forecast applications often have other demands compared to budget applications (for example how to handle actuals vs forecast, the level of detail of accounts etc).

The other approach would be to add a forecast dimension to the budget application, but in forecast you often have the need for if formulas that can adjust calculations based on if you have actuals or forecast so you probably will have to alter the budget app anyway in order to get a good forecast model