Hi, | ||||
Please help with folowing scenario in Script logic :- | ||||
We have to move a value planned at Company code level (maintained inside ENTITY Dimesion) to Cost Center level based on Actuals. | ||||
We have separate dimensions for ENTITY, COSTCENTER AND FUNCTIONAL AREA. And inside Cost center dimension we have functional area property and Entity property. | ||||
Master data for cost center dimension is maintained as follows:- | ||||
Cost Center dimension | ||||
| ID | FUNC_AREA (Property) | C_CODE(Property) |
| C_1000 | F_400 | E_1000 |
| C_2000 | F_500 | E_1000 |
| C_3000 | F_400 | E_1000 |
| C_4000 | F_500 | E_1000 |
| C_5000 | F_400 | E_1000 |
| Test data sample for the scenario | ||||
| Company code level data - Input | (Actuals) | (Plan) | ||
| Company Code | Cost center | Functional Area | 2012.08 | 2012.09 |
| E_1000 | DEFAULT_CC | DEFAULT_FA | 200 | 500 |
| We have to distribute the same to all the cost centers mapped to this company code based on Actuals. So the output will be as follows:- | ||||
| Cost Center level Data - Output | (Actuals) | (Plan - To be found out) | ||
| Company code | Cost center | Functional Area | 2012.08 | 2012.09 |
| E_1000 | C_1000 | F_400 | 30 | =500*30/200 = 75 |
| E_1000 | C_2000 | F_500 | 40 | =500*40/200 = 100 |
| E_1000 | C_3000 | F_400 | 35 | =500*D30/200 = 87.5 |
| E_1000 | C_4000 | F_500 | 45 | =500*45/200 = 112.5 |
| E_1000 | C_5000 | F_400 | 50 | =500*50/200 = 125 |
| *SELECT(%COSTCENTER%,[ID],COSTCENTER,[C_CODE]=E_1000) /// C_1000,C_2000,C_3000,C_4000,C_5000 will be scoped inside the variable |
| *FOR %CC% = %COSTCENTER% |
| *RUNALLOCATION |
| *FACTOR = USING/TOTAL |
| *DIM ENTITY WHAT = E_1000 ; WHERE = E_1000 ; USING = E_1000 ; TOTAL = E_1000 |
| *DIM COSTCENTER WHAT = DEFAULT_CC ; WHERE = %CC% ; USING = %CC% ; TOTAL = DEFAULT_CC |
| *DIM FUNC_AREA WHAT = DEFAULT_FA ; WHERE =<FUNC_AREA Property value maintianed inside the cost center dimension> ; USING = <FUNC_AREA Property value maintianed inside the cost center dimension> ; TOTAL = DEFAULT_FA |
| *ENDALLOCATION |
| *NEXT |
| Please help us with the syntax that can be called inside the RUNALLOCATION for a dimension which is maintained as a property in another dimension. | ||||
| Versiondetails :- | ||||
| BPC 10.0 NW Version | ||||
| BW Config details | ||||
| SW Component | Release | Level | Highest support package | Description |
| BI_CONT | 747 | 2 | SAPK-74702INBICONT | Business Intelligence Content |
| BI_CONT_XT | 747 | 2 | SAPK-74702INBICONTXT | Business Intelligence Content for Bobj I |
| SAP_BW | 731 | 4 | SAPKW73104 | SAP Business Warehouse |
Regards,
Sreeja V