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Difference between Budget Plan Vs Rolling Forecast Plan

Hi Gurus,

Can some one throw light on what exactly the difference makes difference between mere simple Budget Plan Vs Rolling Forecast Plan.

I got this situaion for

1. Cost Center Budget Plan and Cost Center Rolling Forecast Plan

2. Sales Budget Plan and Sales Budget Rolling Forecast Plan.

Iam confused with actual difference it makes. Will this means we need to build 2 Ready-Input Queries?

Can some one explain in detail as these 2 Plans might so many people have done this already.

I need to present Sample Layouts how they looks like to Users ASAP.

Any Sample Layouts if some one have for this can Kindly send me Please. Also any Step by Step Guide/ Doc will be highlyyyyyyyy appreciated.

I have one for building this using SEM-BPS Cost Center Config Doc. But I find this to be lot different from BI-IP. Already I started few things with CC Plan but again All I have done so far is creation of Actuals and Plan Cubes and build one Multi Provider on top of these two.

And to be honest its again Nothing Great I have done all I done is Activated those Standard BC Cubes and copied into ZActual Cube, ZPlan Cube, ZACPL MultiProvider.

Thats it. So please guide me further and help me please. Client is very demanding

I need to do this all in BI -IP and we are in SP13

Pls any quick inputs Kindly..


BI-IP Guest

Former Member
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