on 12-22-2008 12:23 PM
Hi there,
I have a report (not working yet) with 1 key figure structure and 1 char structure in the columns. Key figure structure define PA data like revenue, gross margin, gross margin % etc.
Then I have created a char structure to define:
1) Selected period (if user enters in the variable screen e.g. 4-6 for periods, this shows then data only for period 6 here)
- Actuals
- Budget
- Variance
- Previous year actual (same period)
- Variance (current year vs. previous year actuals)
2) YTD (should not actually show year to date, but if entered periods 4-6, it should display those then)
- Actuals
- Budget
- Variance
- Previous year actual (same period)
- Variance (current year vs. previous year actuals)
Revenue
Selected period | Actuals | Budget | Variance | Prev year | Variance | YTD | Actuals | Budget | etc..
Could someone advice me on how to get this scenario working, I am not sure whether I should use Fiscal year/period...Fiscal year..posting period... what kind of restrictions (filter) and variables. I have the layout ready but the calculation definitions separately for Selected period / YTD is not working. Does someone have good ideas?
Thanks in advance!
HI,
U can create 2 customer variable to get the data according to your req with defining lower and upper ranges accordingly
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
If I got your question properly...
Create 1 variable with between values as user entry mandatory . Based on this create RKF with the user entry values with the related Key figures and time keys.
For 4-6 months you may have to go for Conditions , Not sure.
Hope it helps
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
10 | |
10 | |
9 | |
9 | |
7 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.