Creating data form in planning

Question

Hello! I am using EPM 11.1.2.1.0
I want to get the data form in planning:
POV: Entity(E), Currency(Local), Version (Version1)
Pages: Year (FY13, FY14, FY15), Period (_all days_)
Row: Account (all accounts)
Column: Scenario (*Plan*, Actual, Deviation: Plan - Actual, The percentage of the plan execution: Actual / Plan)
All Acounts is TB Last (Balance), Period (Year-Quarter-Month-Day), Scenario (Plan, Actual)
I have filled all account for Plan Scenario on quarters (but for days and moths are empty, because planning of budget is quarterly) and for Actual Scenario I have data on days, moths, quarters, year.
I need a data form on specific date of Plan!
And I create Scenario member Plan_qtr in planning with formula with essbase substitution variable VarDate : Local->FY13->"Version1"->"Plan"->@RELATIVE(&VarDate,3);
(I think, planning user variable can not be used in the formula member in planning), but how to dynamically change the value of substitution variable from planning?
Is there a way to link Essbase Substitution Variables and Planning User Variables?
That is, is it possible to somehow change the value of substitution variable in essbase, changing the value of Planning User Variables on the data form?
Please, advice others methods for building this data form.
Big thanks for any help!!!

Answer 1

Hi,
all data exists at the intersection of all dimensions - so I do not see how your form would work without certain dimensions.
However, you may want to create certain 'non-members' like 'NoPeriod', 'NoEntity' if for some reason you need data that exists without reference to these dimensions. (You would still have to select them in your form design)
What are you trying to achieve with regards to your second question - is this just presentational?
regards,
Robert.