on 09-06-2016 11:41 AM
Hi Bpc Friends
I need to have an input form with some column not imputable because are actual and the other imputable because are forecast data.
I have locked the actual columns and when I run the input form it works but if I change some dimension members and I refresh the actual columns become imputable. I don't know why???
Thanks
Michele
Use formatting sheet!
Use data validation rule instead of locking cells.
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Hi Michelle,
Go through this link...EPM Add-in Academy - Enterprise Performance Management - SCN Wiki
Under Formatting section see Conditional formatting.
In that case they have used Monthnum to decide the formatting....but in your case simply you can use Category ID Actual and Forecast to derive the Y & N in IF function. OR use the same case....
Hope this helps..
Regards,
JP
For 2 categories you don't need any validation rules!!! No conditional formatting!!! - Why not??? She also has Time dimension with categories...
Yes I know....format specific members is also an option but since you had already specified it.....I dint thought that repeating it was a good idea! Conditional Formatting is also an option!
JP
You have to differentiate 2 cases:
1. Single forecast category with first months copy from actual. In this case Conditional formatting and validation rule is the only "dynamic" option.
2. 2 categories - in this case formatting specific member is simple and correct solution (including cell protection). No reason to use more complex things.
Hi
I have took off the excel protection from the actual column.
I tried the epm formatting but it doesn't work the protection, only work the formatting in a different colour
Please have a look at the different screen shots
This is the report structure
I have used a time property to identify the actual months
thanks a lot, it works
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