Difference between Account members of 2 different plan types
Can we find out difference between members of Account dimensions having source as 2 different plan types. One of the plan type has 2 extra dimensions also.
You should be able to do this as long as one of the accounts is ALSO present in the plan type that the other account is stored in. So probably Acc.member2
could be set to have a "Source plan Type" of plan 2, but also be selected to appear in plan 1 when you edit the Acc.member2 account in the Planning web application. Planning would enable the account to appear in plan 1 via an XREF on the account member definition in Essbase) .
Then in plan 1 you would set up a third account which would calculate the difference between the 2.
You would be able to analyse the variance only by the dimensions in plan 1 (i.e. D1, 2, 3, & 4: those dimensions common to both plan types)
Hope this helps
Edited by: Xansaman on Nov 25, 2010 4:26 PM
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Author: [email protected]
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