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Consolidation Dynamic (Time period) Comparative Reporting Requirement - BPC 10.0

Hi Experts,

I am having requirement to create consolidated financial reports with dynamic time period for comparison. Please find attached format herewith.

Here, I need to provide facility that the user may compare any time period in both columns.

For eg.

1. Mar 2015 Vs. Mar 2014

2. Mar 2015 Vs. Feb 2015

3. Q1 2015 Vs. Q1 2014

Further please also note that the report is having multiple worksheet with same comparative design in which I need to provide a common selection parameter including time periods through which it will get refreshed for whole workbook.

Please suggest me a way on the same.

Thanks,

Karan

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4 Answers

  • Best Answer
    Jan 17, 2017 at 10:54 AM

    Use Epmselectmember in 2 cells!

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    Former Member
    Jan 17, 2017 at 10:37 AM

    Hi Karan,

    What is the issue then? Create a partly static/dynamic report for it! Based on context derive the time periods in a cell using excel formulas and using member recognition use it in the column axis!

    What is the ID of your time dimension??? 2015.03 for March OR 2015.MARCH! You can use EPMMemberOffset function too!

    Refer Vadim's document for this

    https://blogs.sap.com/2013/03/01/static-report-in-bpc-nw-10/

    Regards,

    JP

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  • Jan 17, 2017 at 10:50 AM

    Hi JP,

    Thanks for your prompt revert.

    The solution which you are suggesting will be bit static. As in my requirement it is quiet dynamic. i.e. User wants to keep both columns dynamic which means that they want to have comparison between any of the time period.

    suppose, we can compare Q1 and Q2 of the same year and also for different year.

    As per me, it will not be possible using context member functionality.

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  • Jan 17, 2017 at 11:12 AM

    Hi Vadim,

    Have tried with EPMseletmember in 2 cells. But it is not updating the other reports exist in different worksheets in similar workbook.

    As I am having too many financial schedules (reports) on the same parameters in different worksheets, it will be difficult for me to update each and every sheet with this EPMselectmember functionality.

    So how it can get updated in all sheets of a workbook with a single selection of time parameter?

    Thanks,

    Karan

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    • Former Member

      You can also use EPMdimensionoverride function in all reports and pass the selections from drop down in Excel and Refresh whole workbook! But I think performance wise Vadim's suggestion would be better!