IBM Apptio

IBM Apptio

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

 View Only

  • 1.  Summary Total Opex and Capex

    Posted Tue May 16, 2023 02:37 AM
    Edited by Wai Mee CHONG Tue November 05, 2024 06:29 PM

    Wanted to check does anyone have this issue? 

    We created PLANs by adding previous year data for comparison but we want the Opex total to show the TOTAL we want instead of the first year in the Plan. 


    Example,
    Created a 2 years plan, 2023 - 2024. 2023 is the Forecast number and 2024 is the Budget number. We want the Capex and Opex total to show for 2024 not 2023. Is it possible? 

    Reason to include 2023 number in the 2024 Budget Plan is to do row by row comparison for budgeting. 
    We tried to use "compare shortcuts" but it only shows total for each budget category but not all details can be shown due to different comments and descriptions in 2023 and 2024. 

    How do you do this?

    Appreciate if you could share your experience. Thanks!


    #ApptioPlanning(ITP/ITFMF)


  • 2.  RE: Summary Total Opex and Capex

    Posted Tue May 16, 2023 07:41 AM

    If i understand your query correctly, you can change the options from Kpi plan settings on the left gear icon and then, choose the date range required. Hope this helps.

    Original Message


Related Content