3.5 Use Report Hierarchical Levels
The BSP BI Reports enable the roll-up and drill-down capability for Forecast Output Results, leveraging all the available levels for the following three Hierarchies:
- Legal Entity Hierarchy
- Planning Center Hierarchy
- Product Hierarchy
The following screenshot displays the three available selections for the aforementioned hierarchies. These are available for all the Report Canvases except for the “Funding Center IS”, where only “Legal Entity Hierarchy” and “Product Hierarchy” are available. This is because Funding Center is always a hypothetical branch, which is created to do all adjustments, which are prevailing under the Planning Center. Therefore, there is no hierarchy available for this Driver, and for “Forecast Set Details”.
Available Hierarchies for the Report Canvases are as follows:
- Balances
- Runoff Details
- Net Interest Margin
- Ending Rates
- Average Rates
Figure 3-24 BSP Forecast Analysis Homepage
Figure 3-25 Forecast Set Details
Figure 3-26 Selecting Hierarchy Level for the Product Hierarchy
Figure 3-27 Forecast Output Results
Figure 3-28 Hierarchy Level for the Planning Center Hierarchy
Figure 3-29 Hierarchy Level for the Planning Center Hierarchy
Figure 3-30 Hierarchy Level for the Legal Entity Hierarchy
Figure 3-31 Hierarchy Level for the Legal Entity Hierarchy
