Allocation routine in CCH Tagetik AIH
Within the AIH (Analytical Information Hub), the DTP (Data Transformation Package) offers a range of operations. Did you know that next to the quite straight forward “Insert..” and “Enrichment…” operations, there is also a built-in analytical allocation available? Let’s illustrate by this example:
You only need to know the dataset that contains the amounts that need to be allocated and a (different) dataset that contains the drivers for the allocation.
The driver can be defined and restricted as needed. In our example we use the productive cost centre node:
And there you go, in no time, we set up an overhead costs allocation towards productive cost centres, a typical element of getting data into a managerial view.
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