Disaggregation

Disaggregation distributes target values to base levels.

When you want to use top-down planning you can enter a target value in a parent node and the system will perform disaggregation.

Example

You enter a sales target for the EMEA region and then use the disaggregation function to disaggregate that value to the base levels.

The following disaggregation rules are available:
  • Self-reference distribution: Data is disaggregated according to the ratio of the existing base level values.
  • Base level equally distribution: Data is disaggregated to all base levels evenly.
  • Reference-based: Data is disaggregated according to the ratio of the base level values in a selected equivalent member range. For example, if you use the Time dimension, you must specify which time period to reference.