Capture the moment of execution prompt values to use in the formula of financial reports

Hello
I need to ask two things:

1. we create a report (via Hyperion Financial reporting tool) in which the user will select a month (through the execution of a command prompt) for which data should be displayed.
We need calculate and display in the report, A-T-D average until this month for which we have to count the chosen month (for example, our fiscal year starts from July, July count = 1. Y-T-D avg in October = A-T-D value until October/4). Therefore, to get this number, we need capture the value of the prompt of what month the user has selected.

There are several other cases where you need to capture the prompt values selected by the user.

2. can we compare the current value of a dimension with a string in the IfThen() structure in the reporting tool hyperion financial? I was not able to achieve the same thing with success. Also, I need to get the value of a cell to use in an IfThen() State, but it only supports line or column number and not a cell (for example IfThen([1]=0,1,2) and not IfThen([1,B]=0,1,2)).

The pointers will be highly appreciated.

Thank you and best regards.

Published by: N.S. April 26, 2011 01:31

Hi NS

Have you seen the Workforce Planning or Capex Palnning for Hyperion Planning modules? They contain called members calendar TP-Index and Fiscal TP-Index (or something similar), these are members the value dynamic calc and their sole purpose is to return an index value for a given for use in formulas in Essbase reporting period (or as I've used them repeatedly in the reports).

If you set these to the top then in your report, you can use the command prompt to call the TP-Index for OCTS, for example 4 tax value in one column and the guest even recover your CDA value in a second column then in a third column simply divide one by the other. You could even do the calculation in Essbase so if needed and just get it back.

I do not think that the IfThen en function a text value.

Hope this helps
Stuart

Tags: Business Intelligence

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