Hi All,
I am very new on BPC 10 and actually I am trying to make some report.
I just try to make a simple thing : display all the month of a year choose by a user (without using the "Editor Report")
I made a simple report using EPMOlapMember, but when I try to change the year in the EPM context bar in the "Time" dimension, the month displayed does not correspond to the year context and even if I refresh my report.
Image may be NSFW.
Clik here to view.
What I would like to do is to allow users to select the year or the month+year in the EPM context bar or by an other way and that the report refresh.
The finality of this report is to compare the operating cost of a month with the year before, in actual or budget, in periodic or YTD, to calculate variance.
Below is the structure I would like to have on a single worksheet:
Scénario : A user choose the month (generally of the month of the current year)
FIRST (periodic) : Display all the month of the month/year (selected by the user)
SECOND (periodic) : 1st column : Display the month/year (selected by the user) in actual
2nd column : Display the month/year (selected by the user) in budget
3rd column : Display the month/year-1 (selected by the user) in actual
4&5th column : Just simple for the delta
THIRD (year to date) : 1st column : Display the month/year (selected by the user) in actual
2nd column : Display the month/year (selected by the user) in budget
3rd column : Display the month/year-1 (selected by the user) in actual
4&5th column : Just simple for the delta
Image may be NSFW.
Clik here to view.
Hope someone could answer !
Regards,
Karine