forecasting

[Elink]

hi, all of you!
i'm a newbie, so don't judge me, please. my client wants me to forecast and create a budget, he gave me all the data we needed.
can you, please, tell me how to do this in tm1?
should i use % of actuals and % rate as an input by the users? what do you think?
any ideas on how to create these forecasting and budgeting?
cheers

[Emixam]

I don't know where to begin... What's the requirement ? How do they currently do their budget ? There's multiple way to create a forecast or create a budget. You basically ask how to be a TM1 consultant.

If it can help you, here's the 3 main responsibilities of a TM1 consultant (I assume you are consultant)

Gathering Requirements:

• Accurately gather and document TM1 and planning-related requirements.

Documentation:

• Document TM1 and planning-related business process, model design, data flow, and system processes.

Design and Modeling:

• Design, test, and implement reliable, scalable, and efficient TM1 solutions and user interfaces.

[howard40116]

you can refer to the tm1's sample instance.


https://www.ibm.com/support/knowledgece ... mples.html