Hello Gurus,
Today has been more of a learning experience when it came to working in BPC, for the first time.
I had a series of doubts and rather than posting it one by one, I thought I will bring them all together into one single discussion.
(1) Is it possible to have a Variable Screen / User Prompt for a BPC report.
(1.1) If yes, How do I maintain the Variables for the Variable Screen
(1.2) Where do I maintain them
(2) I have a report that has been setup with Forecast values, and this report is run at the end of every month
Account | Forecast Month1 | Forecast Month2 |
---|
Account1 | 100 | 200 |
Account2 | 110 | 210 |
Account3 | 120 | 220 |
At the end of the month, when the report is run, the report will have data updated for that month.
Report run at the end of Month1 - where Actual data is posted into the report
Account | Actual Month1 | Forecast Month2 |
---|
Account1 | 456789 | 200 |
Account2 | 123456 | 210 |
Account3 | 789123 | 220 |
Kindly provide guidance how to come around this output, I understand for the month end - we need to run the load, but how is it that we can overwrite the Column value Forecast Month1 - Actual Month1, based on the output from the data load; Basically the data in the columns should be overwritten, it could be a Bonus if possible you could tell me how to overwrite Header values as well.
(3) I would like to publish the BPC reports; can we publish BPC excel reports? How can I publish BPC reports?
I look forward to your expert opinions and responses.
Thank you.
Leonel Sachin