Modifying driver values

To modify driver values manually, you must select a driver, configuration set, version, and the multidimensional context for your data entry.
  1. Click the Home icon.
  2. Select Applications > Sub Plan > Workforce Planning > Data Entry > Driver Value Report.
  3. Select the configuration set and version.
  4. Select the driver and click Save.
  5. Optionally, select the option to display previous values.
    1. Select the configuration set and version.
    2. Specify the number of periods to display.
  6. Select the default hierarchy.
  7. Select the filters for all other driver dimensions that are activated for the selected driver.
    If the Organization dimension is selected, changes to its structure are reflected in the displayed hierarchy. If you select the current period in the Period section, the latest Organization hierarchy is displayed. If you select a past period, the Organization hierarchy that was valid on the last day of the selected period is displayed.
  8. Select the frequency.
    Monthly is used by default.
  9. Optionally, change the selected period and the maximum data range.
    You can modify the driver values only if the selected period is the current period.
  10. Click Load.
  11. Select a cell and specify the driver values. You can specify either an absolute value or a percentage value.
    Select one of these options:
    Option Description
    Apply to Cell Changes are applied to the individual cell.
    Apply to Row Changes are applied to the selected cell and all periods that follow the selected period until the end of the configuration set.