Hyperion planning weekly distribution

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Oracle Hyperion Planning 11.1.2.4
Understanding Weekly Distribution
Presented By :Amit Sharma

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Hyperion Planning Weekly Distribution

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Forecasting Salaries, Misc Expense and Total Expenses
SET UPDATECALC OFF ;
SET AGGMISSG ON;
FIX (&CurForecast,"Working","000","P_000")
"Salaries"(
IF (@ISMBR(&CY) AND @ISDESC(&NQ))
"Salaries" = @ROUND("Headcount" * "Average Salaries All Employees",2);
"Miscellaneous Employee Expenses" = @ROUND("Salaries" * "Employee Benefits %",2);
ENDIF
)
"Total Employee Expenses";
ENDFIX

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