This content has been marked as final. Show 2 replies
data can only be loaded to the lowest level in the Period dimension. You will need to either pick a month to put the number in or manually spread it among all months.
In reality we have a scenario in HFM where we set the data over YEAR, no over a month.
I have found also how to make that in FDM periods control table: in integration settings i found the parameter "list all periods". Setting this, I can choice also the quarters and the year as period values. Under Target(Y) of december month I set (YEAR), so when the user will choice december 2009 in FDM loading, if the category is a monthly category the system will use target(M) = dec, when he will use a yearly category the system will use tagert(Y) = YEAR.