IBM Apptio

Apptio

A place for Apptio product users to learn, connect, share and grow together.


#Aspera
#Apptio
#Automation
 View Only
  • 1.  Cost Allocation

    Posted Fri April 28, 2017 05:24 AM

    I'm trying to allocate costs from one object to another on the model, what I need to do is allocate all costs using data-based reference but where there is no project code. How could I do this?

     

    Assingment ratios

    The assignment ratios show that the costs are going to all towers using the database reference (there's about 14 tower combinations these costs go to) however I don't want any of these costs going to those with a project at the towers object.

     

    Below show the current allocation settings

     

    Allocation






    #CostingStandard(CT-Foundation)


  • 2.  Re: Cost Allocation

    Posted Sun April 30, 2017 03:23 AM

    Hi Julie.

     

    The way I would look at this is to alter the key on the IT Resource Tower object so that it invalidates the linkage.

     

    The easiest way would be to add in the project ID into the ITRT_Cloud_Key Metafield. That way the cloud key would not match the key on the Cloud object, and costs would not flow to those items.

     

    Let me know if this helps

     

    Michael


    #CostingStandard(CT-Foundation)


  • 3.  Re: Cost Allocation

    Posted Tue May 02, 2017 05:57 AM

    Thanks Michael, I will give this a try. I'm already adding the application to the ITRT_Cloud_Key Metafield so might integrate it with that.


    #CostingStandard(CT-Foundation)


  • 4.  Re: Cost Allocation

    Posted Sun April 30, 2017 04:29 PM

    Not sure of all the deets, but we've used Use Map Tables in the past for stuff like this - one route will go where there's a project # reference - then it'll go another route (cost center or other) if no project # exists.  Love UMTs


    #CostingStandard(CT-Foundation)


  • 5.  Re: Cost Allocation

    Posted Tue May 02, 2017 05:58 AM

    I keep hearing about Use Map Tables but haven't used one yet. Will look in to this as an option


    #CostingStandard(CT-Foundation)


  • 6.  Re: Cost Allocation

    Posted Wed May 10, 2017 11:46 AM

    Love them - lots of good info on them around Community.  Circle back w/me when you decide to test one out.  Happy to help.


    #CostingStandard(CT-Foundation)


  • 7.  Re: Cost Allocation

    Posted Wed May 10, 2017 12:18 PM


  • 8.  Re: Cost Allocation
    Best Answer

    Posted Wed May 10, 2017 04:08 AM

    I decided to add a formula that to the appended Projects dataset (this is appended to the ITRT Master Data to allow the project IDs to be carried through to towers).

     

    I used an IF formula so if there isn't a project code then enter "_null" as the ITRT_Cloud Key Metafield otherwise leave as is. This has worked and stopped spreading costs to all tower combinations.

     

    @Jenny Franklin I'm saving the Use Map Table for another piece of work


    #CostingStandard(CT-Foundation)