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Former Member

Diff between Actual & Planned data.

Hi

Diff between Actual & Planned data.

Thanks

Kawal

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2007 at 11:18 PM

    Hello,

    The Actual data is the real data (=10), and the planned data are data in the budget (=20).

    Hope this helps

    Dimitri

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2007 at 12:24 AM

    Hi,

    You can do it with help Transaction cube. Create a basic cube and transaction cube.Go to the transaaction cube Rght click on the cube select the Switch on the traction cube you get 2 radio buttons where u can load and planning on the cube .

    When u select on planing u can't load the data but wen u select the Load Radio button u load the data and compare with basic cube.To be presice it is the concept of BPS(Business Planning Simulation) part of SEM.

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