Skip to Content
author's profile photo Vishwanath Gamanagatti
0
Vishwanath Gamanagatti

Script Logic - Monthly Rolling Forecast

Posted on Apr 30, 2011 at 06:58 AM 14 Views

Dear Freinds,

I am attempting to write script log for

1) find the monthly YTD difference between Actual and Plan AND

2) Allocate the difference amongh the futhure periods.

For Point 1 I tried below

*XDIM_MEMBERSET TIME =2009.APR ,2009.MAY

*XDIM_MEMBERSET P_ACCT=CE0004010

*XDIM_MEMBERSET CATEGORY=ACTUAL,PLAN

*XDIM_MEMBERSET MEASURE=YTD <----

This is not validating

*WHEN CATEGORY="ACTUAL"

*REC(EXPRESSION=%VALUE%-"PLAN",CATEGORY="PLAN",TIME=2009.MAY)

*ENDWHEN

*COMMIT

Can you please correct me . I am beginer to script logic.

Regards,

Vishwanath Gamanagatti

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 03, 2011 at 04:03 AM
    0

    Hi,

    What does it say, when you try to validate your script?

    Is your application of type YTD?

    Add a comment
    10|10000 characters needed characters exceeded

    Comment on This Answer
  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2011 at 02:59 PM
    0

    Hi

    Did you try to validate your logic in UJKT? try in Execute (simulate) mode, If you are working in Sandbox execute and see log file.

    Coming to allocation of the difference to future months:

    Step 1: Write the difference (Plan - Actual) to FX Difference Account (if any).

    Step 2: Create allocation logic to spread to the other months.

    Thanks,

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.