on 10-27-2015 9:59 AM
Hi Experts,
I am new to this script logics. and I am trying to implement a script logic to subtract values from one period to another period. for Ex
Time 2014.p09 2014.P09 2014.P10
Category Decfcast Actual Q4f
Audittrail Input Sap-BW Input
Result 100 70 30(100-70)
From the above, i want to post the differences between Decfcst and actual into Q4f forecast.
First i just take some static periods and try the below code,however this script failed to do subtract , i got the value 100 instead of 30 ,in 2014.P10.
*XDIM_MEMBERSET ACCOUNT = BAS(BUD2197)
*XDIM_MEMBERSET TIME=2014.P09
*XDIM_MEMBERSET CATEGORY=DECFCAST,ACTUAL
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET AUDITTRAIL=SAP-BW,Input
*WHEN ACCOUNT
*IS *
*WHEN CATEGORY
*IS DECFCAST
*REC(EXPRESSION=%VALUE%-([CATEGORY].[ACTUAL],[TIME].[2014.P09]),TIME=2014.P11,CATEGORY=Q4F,AUDITTRAIL=Input)
*ENDWHEN
*ENDWHEN
PFA for package log calculation.
Please help
But I recommend to use different logic with aggregation in target:
*XDIM_MEMBERSET ACCOUNT = BAS(BUD2197)
*XDIM_MEMBERSET TIME=2014.P09
*XDIM_MEMBERSET CATEGORY=DECFCAST,ACTUAL
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET AUDITTRAIL=SAP-BW,Input
*WHEN CATEGORY
*IS DECFCAST
*WHEN AUDITTRAIL
*IS Input
*REC(EXPRESSION=%VALUE%,TIME=2014.P10,CATEGORY=Q4F)
*ENDWHEN
*IS ACTUAL
*WHEN AUDITTRAIL
*IS SAP-BW
*REC(EXPRESSION=-%VALUE%,TIME=2014.P10,CATEGORY=Q4F,AUDITTRAIL=Input) //Negative!
*ENDWHEN
*ENDWHEN
Vadim
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If by "dynamic" you are talking about user prompt for source or target month then:
Let's assume you prompt for target and the selected target month will be in %TIME_SET%. Then:
...
*XDIM_MEMBERSET TIME=TMVL(-1,%TIME_SET%) //source is previous month
...
*REC(EXPRESSION=%VALUE%,TIME=%TIME_SET%,CATEGORY=Q4F)
...
*REC(EXPRESSION=-%VALUE%,TIME=%TIME_SET%,CATEGORY=Q4F,AUDITTRAIL=Input)
If you want to allow user to enter multiple target months - then you will have to use FOR/NEXT loop
Vadim
You get 100 because you missed AUDITTRAIL here: ([CATEGORY].[ACTUAL],[TIME].[2014.P09])
Has to be:
([CATEGORY].[ACTUAL],[TIME].[2014.P09],[AUDITTRAIL].[SAP-BW])
And the scope was incorrect, has to be:
*XDIM_MEMBERSET CATEGORY=DECFCAST
*XDIM_MEMBERSET AUDITTRAIL=Input
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