forecasting

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Elink
Posts: 1
Joined: Thu Jul 04, 2019 11:55 am
OLAP Product: TM1
Version: 9.5
Excel Version: 2019
Location: sweden

forecasting

Post by Elink » Thu Jul 04, 2019 12:55 pm

hi, all of you!
i'm a newbie, so don't judge me, please. my client wants me to forecast and create a budget, he gave me all the data we needed.
can you, please, tell me how to do this in tm1?
should i use % of actuals and % rate as an input by the users? what do you think?
any ideas on how to create these forecasting and budgeting?
cheers

Emixam
Posts: 39
Joined: Tue May 21, 2019 3:33 pm
OLAP Product: TM1
Version: TM1 10.2
Excel Version: 2016

Re: forecasting

Post by Emixam » Thu Jul 04, 2019 1:06 pm

I don't know where to begin... What's the requirement ? How do they currently do their budget ? There's multiple way to create a forecast or create a budget. You basically ask how to be a TM1 consultant.

If it can help you, here's the 3 main responsibilities of a TM1 consultant (I assume you are consultant)

Gathering Requirements:
  • Accurately gather and document TM1 and planning-related requirements.
Documentation:
  • Document TM1 and planning-related business process, model design, data flow, and system processes.
Design and Modeling:
  • Design, test, and implement reliable, scalable, and efficient TM1 solutions and user interfaces.

howard40116
Posts: 6
Joined: Tue Oct 02, 2018 5:35 am
OLAP Product: PAL
Version: PAL 2.0.4
Excel Version: excel 2010
Contact:

Re: forecasting

Post by howard40116 » Fri Jul 05, 2019 8:50 am

you can refer to the tm1's sample instance.

:arrow: :arrow: :arrow:
https://www.ibm.com/support/knowledgece ... mples.html

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