This document discusses putting Oracle Hyperion Planning in maintenance mode via the command line, forecasting salaries and expenses in a salary forecast data form, and fixing a forecast for salaries, miscellaneous expenses, and total expenses based on headcount, average salaries, and an employee benefits percentage. It ends by asking if there are any questions.

1. www.bispsolutions.com
Oracle Hyperion Planning 11.1.2.4
Planning Maintenance Mode via Command Line
Presented By :Amit Sharma

2. www.bispsolutions.com
Salary Forecast Data Form

3. www.bispsolutions.com
Forecasting Salaries, Misc Expense and Total Expenses
SET UPDATECALC OFF ;
SET AGGMISSG ON;
FIX (&CurForecast,"Working","000","P_000")
"Salaries"(
IF (@ISMBR(&CY) AND @ISDESC(&NQ))
"Salaries" = @ROUND("Headcount" * "Average Salaries All Employees",2);
"Miscellaneous Employee Expenses" = @ROUND("Salaries" * "Employee Benefits %",2);
ENDIF
)
"Total Employee Expenses";
ENDFIX

4. www.bispsolutions.com
Any Question?