Hi,
I am new to BPC. We are working with a forecasting solution in SAP BPC.
We have to find the difference between Actual values and Planned values, and that difference value has to post for all the remaining months.
For Example My Planned Value is 12000, my actual value is 14000 . Then the difference between these two is 2000 , has to divide and post to all the remaining months. It means my output should post the difference value which should divide by 11 and post it into all the 11 months.
I searched the document and i wrote the below code. But when i am executing the below code i am getting an error saying " Other is not defined".
Can you please someone help me on this.
RUN_PROGRAM ALLOCATION
CATEGORY = Forecast
TID_RA = 2012.12
*ENDRUN_PROGRAM
*SELECT (%COSTCENTER_LIST%,"[ID]","Cost_Center",)
*XDIM_MEMBERSET Cost_Center = "%COSTCENTER_LIST%"
*XDIM_MEMBERSET AUDITTRAIL = "Input"
*XDIM_MEMBERSET Cost_Center_Grp = "1001"
*XDIM_MEMBERSET Cost_Element = "PL1060"
*XDIM_MEMBERSET RPTCURRENCY = "EUR"
*WHEN TIME
*Is 2012.01
*WHEN AUDITTRAIL
*Is Input
*For %Month% = 02,03,04,05,06,07,08,09,10,11,12
*REC(EXPRESSION=(%VALUE%-"Other")/11,AUDITTRAIL="Other",TIME=2012.%Month%)
*Next
*EndWhen
*ENDWHEN
*COMMIT