Hyperion Financial Management (HFM) (MOSC)

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Hierarchical scenarios

edited Feb 3, 2015 7:18AM in Hyperion Financial Management (HFM) (MOSC) 3 commentsAnswered ✓

Dear HFM community,

I've already added 4 new members to our scenario dimension:

  • REP (under root)
    • FCREP
    • ACTREP
    • SMCREP

This structure should cover a parallel reporting.

So we filled each of the 3 "base"scenarios with data and expected to get the aggregation automatically up to the REP scenario.

No success.

So I'd like to ask you about your ideas, thoughts and/or experiences with such constructions.

Isn't it possible?

Do we need rules like:

If HS.Scenario.Member="REP" Then

HS.Exp "A#ALL = S#FCREP + S#ACTREP + S#SMCREP"

End If

Wouldn't this rule end in a DB "disaster"?

Thank you and best regards

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