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Diff between Actual & Planned data.

Former Member
0 Kudos

Hi

Diff between Actual & Planned data.

Thanks

Kawal

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

You can do it with help Transaction cube. Create a basic cube and transaction cube.Go to the transaaction cube Rght click on the cube select the Switch on the traction cube you get 2 radio buttons where u can load and planning on the cube .

When u select on planing u can't load the data but wen u select the Load Radio button u load the data and compare with basic cube.To be presice it is the concept of BPS(Business Planning Simulation) part of SEM.

Former Member
0 Kudos

Hello,

The Actual data is the real data (=10), and the planned data are data in the budget (=20).

Hope this helps

Dimitri