Hi Gurus,
We have 4 different categories for 4 Qtrs of the year. 1st starts from Jan, 2nd from Apr, 3rd from Jul & 4th from Oct. All the categories end on Dec only.
From the 2nd planning categories, actual data is copied the planning categories and then estimation process is carried out for the remaining months.
While planning business wants to compare the previous categories and then plan for the future.
For example. While planning for 3rd categories i.e. July to Dec, Actual Data is copied for the months starting Jan to Jun & Comparied with 1st Category (Jan - Dec) & 2nd Category (Apr - Dec).
Coming to the problem I have - This is a comparable Input Schedule-
Selection:-
Category1 Category2 Category3
FY1 FY2 FY3
I am using EPMSelectMember function for selection.
Report layout:-
12 months of FY1, Year Total for 2nd & 3rd selections.
M1 M2, M3.... M12 FY1.TOTAL FY2.TOTAL FY3.TOTAL
I have taken Time, Category & Data Src Dim on the Col. Axis & Accounts on the Row Axis. In the Col. I have selected Data Src values as Periodic for Month & YTD for TOTALs.
When I am running the input schedule with different Categories of the same FY, the FY2 & FY3 Totals are disappearing and ending with "# NO DATA"
It is only working when the selection is for Different FYs like 2014, 2013, 2012.Otherwise I am ending up with "#NODATA".
Also, when different FYs are selected, FY1.TOTAL & FY2.TOTAL are displaying only DEC month data instead of whole year, while FY3.TOTAL is not displaying anything. FY3.TOTAL is just blank.
I checked backend BW tables and the data is populating properly only.
List of DIM that we:-
ACCOUNT
ENTITY
PROFIT CENTER
CATEGORY
TIME
CURRENCY
DATA SRC
Request your advise.
Thanks,
Subbu.