Hello experts,
We have SAP BPC 10 NetWeaver based BW 7.3.
We use currently a standard YTD measure using period (JAN to DEC of N). It works well.
I would like to create a custom YTD measure in which the fiscal year begins from period APRIL N -> period MARS N+1
Below is the screenshot for TIME dimension.
=> column FY is a property of TIME Dimension and also a hierarchy (PARENTH2)
To create the custom YTD measure, we go in SE38 and execute the program UJA_MAINTAIN_MEASURE_FORMULA, we copy the code in YTD measure
YTD Measure formula (Standard)
'IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="INC",SUM(PERIODSTODATE([%TIME%].[%TIMEYEARLEVEL%], [%TIME%].CURRENTMEMBER),-[MEASURES].[/CPMB/SDATA]),IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="EXP",SUM(PERIODSTODATE([%TIME%].[%TIMEYEARLEVEL%], [%TIME%].CURRENTMEMBER),[MEASURES].[/CPMB/SDATA]),IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="AST",([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])),IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="LEQ",-([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])),-[MEASURES].[/CPMB/SDATA]))))';SOLVE_ORDER=3
Description : Year to Date for Fiscal Year
Formula name : YTDFY.
I don’t know how to modify the code below for our need :
'IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="INC",SUM(PERIODSTODATE([%TIME%].[%TIMEYEARLEVEL%], [%TIME%].CURRENTMEMBER),-[MEASURES].[/CPMB/SDATA]),IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="EXP",SUM(PERIODSTODATE([%TIME%].[%TIMEYEARLEVEL%], [%TIME%].CURRENTMEMBER),[MEASURES].[/CPMB/SDATA]),IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="AST",([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])),IIF([%ACCOUNT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="LEQ",-([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])),-[MEASURES].[/CPMB/SDATA]))))';SOLVE_ORDER=3
Does someone have any idea to modify in the formula name YTDFY for our need ?
Thank you in advance.
Son-Trong DINH