Apptio Planning Release 3.82
Release Date: December 2, 2024
Select Source Period for Plan Import from Apptio Costing
Cost Center Owners now have the ability to select the source period when importing plan baseline data from Apptio Costing. Previously, the system defaulted to the latest period.
Contract Total KPI
For Forecast plans, the Contract Total KPI now displays both the Contract Total (actual plus forecast) and the Forecast Contract Total for the selected time period.
Contract Total: Total contract amount for historical and forecast periods.
Forecast Total: Total contract amount for forecast periods only.
Enhanced Logging for Variance Analysis
This update introduces detailed logging for variance analysis activities, providing greater transparency and traceability for key actions:
Creating New Variance Analysis: Logs are now generated when a new variance analysis is created, capturing information such as the plan name and variance settings.
Adding/Modifying Variance Analysis Explanations: Any additions or modifications to variance analysis explanations are logged, including details like before-and-after text, cost object, account, and associated plan.
Bug Fixes
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Ngoc Le
Principal Product Manager
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