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In the context of creating an allocation step to distribute expenses from the HR cost center to operating cost centers in SAP Analytics Cloud, the "Driver" dimension setting is crucial. This setting determines the basis or criteria on which the distribution is calculated and applied to each operating cost center. For instance, the driver could be the number of employees, square footage, or any other relevant metric that justifies the distribution of costs. By defining a driver, you ensure that the allocation of expenses is proportional and fair based on the selected criteria.

References:

SAP Analytics Cloud Help Documentation: Allocation Steps in Planning

SAP Analytics Cloud User Guide: Using Drivers for Allocation

To transform data in a dataset using if/then/else logic in SAP Analytics Cloud, you must use the Custom expression editor. This tool allows you to write complex logical conditions and perform conditional data transformations. The steps involved are:

Open the dataset you want to transform.

Navigate to the "Custom expression editor".

Write your if/then/else logic using the syntax supported by SAP Analytics Cloud. For example:

IF([Sales] > 1000, "High", "Low")

Apply the expression to the relevant column.

Validate and save your changes.

This approach allows for flexibility and precision in transforming your data based on specific conditions.

References:=

SAP Help Portal: SAP Analytics Cloud

Official SAP Analytics Cloud Documentation