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Unable to map Planning data due to reference data errors

  • 1.  Unable to map Planning data due to reference data errors

    Posted 03/19/20 11:38 PM

    Hi everyone

     

    I'm currently working on configuring ITP and am having issues loading Actuals/Budget/Forecast data given the reference data I've uploaded.

     

    In our structure our Departments have a code that is also in our cost centre structure.

     

    For example, one of our Department codes is 2420. From an FTE/Department perspective this is the highest cost centre and therefore Department in our organisational structure (i.e. the owner of the budget for this Department and cost centre is a Director). From a cost centre standpoint (in terms of the organisation's cost centre structure) 2420 rolls up into cost centre 2410 which then rolls up into cost centre 2400.

     

    How should I structure this in both the Cost Centre and Department templates so that ITP maps line items against 2420 as well as understanding that it is in its own right a Department with FTEs to be mapped against it?

     

    Thank you!

     

    Francis







    #ApptioPlanning(ITP/ITFMF)