Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Budget data increment in BPC10

Dear All,

Could you please help me on below issue.

 

my customer  want to increase Budget (Which is already available in BPC cube not in BW cube)with 6% in BPC for few cost centers with cost elements for all the periods of 2015.

Could you please provide me how to do it in BPC as i'm new to BPC.

Below is the example: before increment

Cost center      Cost element     2015.01     2015.02    2015.03...

15000               310022               1000          1055         1072

15000                450000               870             960          1042

after increment, it should be like below

Cost center      Cost element     2015.01     2015.02    2015.03...

15000               310022               1060          1118         1137

15000                450000               922             1018         1105

Thank you.

Prem

Former Member
replied

Something like:

PROMPT(SELECTINPUT,,,,"%CATEGORY_DIM%,%CURRENCY_DIM%,%TIME_DIM%,COSTCENTER,COST_ELEMENT")

Script logic:

*XDIM_MEMBERSET COSTCENTER=%COSTCENTER_SET%

*XDIM_MEMBERSET COST_ELEMENT=%COST_ELEMENT_SET%

*XDIM_MEMBERSET TIME=%TIME_SET%

//If you want:

*XDIM_MEMBERSET CATEGORY=%CATEGORY_SET%

*XDIM_MEMBERSET RPTCURRENCY=%RPTCURRENCY_SET%

Vadim

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question