Skip to Content
author's profile photo Former Member
Former Member

FOX formula in IP

Hi guyz,

I'm wondering if the scenario given below is possible in BI Integrated Planning. If so, how will I do it?

For example, I have four (4) Sales Group with their corresponding Qty (shown below).

And percentage column should be a planning column.

I know this can be achieved by using a FOX formula saying for group get the SUM for all sales group and calculate the percentage for each sale group. I using two cube, Actual having Qty and Plan for calculating percentage.

Where both has calmonth, calyear, sales group, VTYPE.

VTYPE for ACTUAL is 10 and for Plan is 50.

Sales Group Qty Percentage Formula behind SG A 40 20 =(40/200)*100 SG B 30 15 =(30/200)*100 SG C 60 30 =(60/200)*100 SG D 70 35 =(70/200)*100 TOTAL 200 100 =(200/200)*100

Is this possible in BI Integrated Planning? How can it be done?

Thanks a lot for the help!

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Sep 24, 2013 at 01:51 PM

    Hi,

    you want to 'plan' the percentage values?

    To store percentage values is usually not a good idea, this information is redundant. You can use input-ready formuals to calculate the percentages and make it input-ready. In you case you only need the %GT function, cf. note 1236347. This note has an attached PDF document with all the detail information.

    Regards,

    Gregor

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.