difference between 2 types of different plan account members
Can you find the difference between the dimension members account source with as 2 different plan types. Among the type of plan has also 2 extra dimensions.You should be able to do so until one of the accounts is ALSO present in the other account stored in the type of plan. So probably Acc.member2
can be affected to have a 'plan Source Type' plan 2, but also be selected to appear in the level 1 when you change the Acc.member2 account in the web planning application. Planning would allow the account to appear in plan 1 via an XREF on the definition of member account in Essbase).
Then in plan 1 that you would create a third account that calculates the difference between the 2.
You would be able to analyze the variance by the dimensions in plan 1 (i.e. D1, 2, 3, & 4: plan of these dimensions common to both types)
Hope this helps
Published by: Xansaman on November 25, 2010 16:26
Tags: Business Intelligence
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