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BEx Report,expansion for the key figures %CBD,%CPY etc

Former Member
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Dear friends,

In one of our BEx Report, we have some key figures in the columns as below

1.Can you please tell me the expansion for the key figures %CY,%BD,%PY,%CBD,%CPY?

2.Under every column,why they have mentioned with 'KR'?

Kindly give me some the expansions for the above terms.

Thanks in advance

Mohan

Accepted Solutions (1)

Accepted Solutions (1)

former_member182470
Active Contributor
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Hi,

From my point of view : -----

%CY - Percentage of Achievement of Current Year over the target for CY

%BD - Percentage of utilization of  Budget over the budget fixed for Prior Year

%PY - Percentage of Achievement of Prior Year over the target for Prior Year

%CBD -   Percentage of utilization of  Budget over the budget fixed for Current Year

%CPY - No Idea

KR - This is Currency

Regards,

Suman

Former Member
0 Kudos

Hi Suman,

The person who had created the report had given the below descriptions

%BD - Percentage Budget of Net Sales

%CBD - Percentage variance current year and budget

%CPY - Percentage variance current year and prior year

Thanks a lot for your valuable information.

Mohan

Answers (1)

Answers (1)

anshu_lilhori
Active Contributor
0 Kudos

Hi,

As far as i understand they are not generic tern which are used widely across different companies.

It will be sort of guess work to tell the expansion of the same.

% PY can be Previous year or Prior year.

It would be better if you check the data of that report this will provide more insight or ask somone in the team who developed that report.

Hope that helps.

Regards,

AL