This activity is used to evaluate combinations of planning dimensions to be used within the Business Planning Baseline generation. Users can calculate completeness for either manually entered combinations or for combinations derived from a selected plan. Completeness represents the percentage of historical ledger periods, within a selected range, that contain balances not equal to null. Combinations with a high completeness percentage are more likely to produce an accurate baseline.
Manually entered combinations or combinations derived from a selected business plan should be set up on Business Plan Baseline KPI Analysis page to calculate completeness.
As a result of this activity before generating the baseline, users can analyze historical balances of combinations of planning dimensions. This analysis helps determine which dimension combinations are most suitable for creating an accurate baseline.