Strategic Modeling
Discussion List
-
Strategic Modeling - Associating custom dimension not working!Content I have a simple revenues model based on standard template, where the sales account (v1000) forecast method is volume x price. I need this calculation to take pla… -
[Strategic Modelling] Is it possible to show 0 instead of NaN as value where data is not present?Summary: Is it possible to show 0 instead of NaN as value where data is not present? Is there any setting available at model or application level? Please find attached s… -
strategic modeling integration with financial managementSummary: strategic modeling data integration with financial management Content (please ensure you mask any confidential information) How can I upload data from Strategic… -
SV Color coding is not appearingSummary: I was adding accounts under the Balance Sheet hierarchy in a Strategic Modelling model, and after adding a few accounts, the SV color coding suddenly disappeare…
-
Is it possible to add new memo accounts in Strategic Modelling?Summary: Hello Experts, Is it possible to create new memo accounts line items in SM? If yes, how to add Memo Accounts 21, Memo Accounts 22 and so on. Content (please ens…
-
How to delete seeded report from SM Model?Summary: I have created a model using Standard Template in Strategic Modelling. I can see there many seeded report available (please find below screenshot). Is it possib…
-
IRR (internal rate of return) and NPV (net present value)Client need to have these features - IRR (internal rate of return) and NPV (net present value) in EPBCS. Are these features available in any of Out of Box modules like S…
-
Advise on Member formula for Average of an accountSummary: Hi Team, We have Account 1 = "Number of people" Account 2 = Average of Account 1 We have set Account 1, time balance property = "Balance" Account 2, time balanc…
-
How many Scenarios can be rolled up in Strategic Modeling Consolidation ?How many Scenarios can be rolled up in Strategic Modeling Consolidation ?
-
Does the snapshot retain Audit trail of Strategic Modeling ?Summary: Audit trail is lost for Strategic Modeling when restored from Snapshot Content (please ensure you mask any confidential information): Is there a way to retain A…
-
PBCS Standard Application with Custom Periods to Enterprise ConversionOne of our customers who is live with a Standard PBCS application (3 BSO and 1 ASO Reporting cubes) has custom periods till Day level. They were planning to move to Ente…
-
In Strategic Modeling, I need to increase CF for a non-cash P&L item.I need to account for a non-cash P&L item (deferred stock comp) on the cash flow and have it added back to Net Income. I would expect it to flow into v4500. What is the …
-
Strategic Modelling - Open Models from SmartViewSummary: Hello, we have enabled strategic modelling in our of our planning applications and created few models as samples. When logging in from SmartView (with the Strat…
-
Does Sales planning enables various growth percentages to different resourcesWe have a requirement where the client wants to allocate specific growth percentages to different resources, rather than applying an overall year-over-year growth rate t…
-
how can I convert to a different currency in strategic modeling web uiHi all, Is there a function similar to the Excel "Currency Translator" in the web UI?
-
New popup window when trying to check-in a model in Strategic ModelingAny idea of what's this popup window for? It started showing after the 24.06 update and i haven't been able to find any documentation referencing it. The 'Name' dropdown…
-
strategic modelling in smart viewContent Hi I have a small issue. Im new with use on strategic modelling module. I created a model and then an account group in smartview. This appeared at the point of v…
-
Booking & Target Attribution for Manager/Parent Member in Resource Planning Model in Sales PlanningSummary: We are using Resource Planning Model; the Resource dimension follows the hierarchy outlined below: All Resources Chief Commercial Officer General Manager Sales …
-
can we have child member name similar to parent member name.We want to see data rolledup with parentSummary: We have created Sales planning by Resource model and loaded data for Resource dimension with below hierarchy All Resources -Head of National sales (Parent) -500…
-
While importing data we need to use only driver measures?Summary: In measures we have driver measures and remaining measures. While importing data using the driver measure we are able to see data in the dashboard but when we c…
-
Can we see budget at Account level in Sales planning - Quota Target for Account dimension?we have a account segment and sub segment in sales planning Account dimension.I want to rollup the revenue to account segment level but not Account sub segment level. Ca…
-
In Strategic Modeling, can data be loaded into a Projection year where the Input value is "None"?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
"TB First" in Strategic ModelingSummary: Help with "TB First" option in Strategic Modeling Content (required): I'm trying to create a custom schedule in SM which includes opening balances, net activity…
-
Can the font color be changed in Strategic Modeling?In Strategic Modeling, when the Actual Scenario and Input Only data view are selected in the POV, the font is a pale green. Our client would like the ability to change f…
-
Strategic Modeling functions limitations in formulasHello, does anyone know if there are limitations on how to use @if(@ishist or @if(@isfore functions ? I am using them on some formulas but they are not working for the h… -
What's New in 20.08?Summary ... some exciting stuff, as usual!Content Okay, so I'm about a week late with this post this month. I hope you haven't been having withdrawals, pacing your home … -
EPBCS Planning Module - Is Strategic Modeling available in Sample ApplicationSummary: EPBCS Planning Module - Is Strategic Modeling available in Sample Application Content (please ensure you mask any confidential information): We have EPBCS and I…
-
Strategic modelling debt schedulerSummary: Content (required): Hi Im struggling to get debt scheduler created in strategic modelling. i selected this account v2660 : Total Long Term Debt and clicked debt…
-
Strategic Model Account hierarchy disappearing without any actionSummary: We created Strategic Model Memo Account hierarchy, created the childres as v0300 v0300:A1 v0300:B1 when we migrate to another pod account number is changing as …
-