Create input schedule with several dates

Dear experts,
I need to create an input schedule with the following layout:
jan10 | fev10 | .... | nov10 | dez10 | jan11| ... | dez11 | jan12 | ... | dez12
jan10 and fev10 must show real values.the rest of the months for 2010, 2011 and 2012 must be available to be planned.
How do I accomplish this using BPC? how do I do this?
Thank You
Inê

Hi,
As per my understanding you wanted to have - jan10 | fev10 | .... | nov10 | dez10 | jan11| ... | dez11 | jan12 | ... | dez12
etc.,members, wherein it should show the values in "jan10 | fev10" , and rest of the months should be for Planed right? So in Time dimension you please create the members as you wanted (like jan10 | fev10 | .... | nov10 | dez10 | jan11| ... | dez11 | jan12 | ... | dez12), then come to BPC Excel load the real values for for jan10 | fev10 |, and send the data through Input schedule.
Then prepare one more Input Template including all months....then it will display the values for those jan10 | fev10 | months and remaining will be kept open to accept the data. Even you can put those 2 months ( jan10 | fev10 |) in Actual category, remaining months you can put them in Plan category. In member set you can concatinate both the categories and you can have all in one template. These 2 months ( jan10 | fev10 |) will display the data in Actual, and remaining months can be shown as Plan and they are ready to accept the inputs.
I hope you might have understood.
Regards,
Raghu B.S.

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