I'm quite new to this Hyperion Planning world. , so i'm not aware about " how the Budget and Forecast process is followed with this tool for the multi-currency organizations.So can any one please provide me some knowledge regarding the same. Explanation as Case studies or with meaning full examples are more appreciates.
As of now, i've been successfully created Hyperion Application and Loaded metadata and also designed some sample Data Forms. Everything is working fine but i got struck while preparing the Budget and Forecast Data forms due to lack of knowledge in the BUDGET & FORECAST PROCESS.Means i'm not aware to design Data Form Format or How should be the Budget and Forecast Data forms should look like. also what should that data form contains from the dimensions.
Ex.
1. SALES, 2. PERIOD, 3.ENTITY, 4. YEAR, 5. CURRENCY, 6. VERSION, 7. SCENARIO, 8. CUSTOMERS, 9.LOCATIONS
above are my dimensions as example.
I think, i also required some basic knowledge on "BUDGETING and FORECASTING PROCESS" as Functional knowledge, If it can be available that will be VERY GREAT-FULL.
Thanks in advance..