Planned Vs Other Key Figues
Hi,
I have the following requirement:
User Selections: 0CALMONTH
Plan Value Keyfig1 keyfig2 keyfig3...
The user enters the plan value for the month he choses. When he enters the plan values the kefig1 should be diplayed for the month 0CALMONTH-1 and keyfig2 for the month 0CALMONTH-2..etc. Example:
Plan-Val(December) keyfig1(Nov) keyfig2(OCT)...etc.
Any suggestions on how to display the other keyfigures for different time values.
I'm having all the keyfigures defined in a single plan cube. keyfig1 keyfig2 are loaded as actuals and plan-val is entered manually.
Thanks,
Vish
in your layout config you just need to assign 0CALMONTH to the datacolumns, then in you datacolumn definitions you define the columns to the appropriate month, to do this you can use the variable with an offset
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