Hi All - Good day to You,
I'd like to have input form for data forecast whereby it also have actual data in the same row, and layout as shown below. Data coloured with Red is actual data and it's locked, and the rest columns are forecast. Business users are able to forecast data while they can refer to actual data.
My Questions are :
1. If I want to separate the model between data actual and forecasts : Model for actual and model for forecast. How do I do it? Does BPC has Multi Provider to merge between those Model.
2. If it's still with the separate model between actual and forecasts, and the cube for actual is not BPC Cube but it's BW standard Cube. How to combine both Model of forecast and standards Cube for actual data in the input report ?
3. The reason I don't use one Model / BPC Cube to have both actual and forecasts data (segregated by Category dimension) is to optimise performance. If we segregate the data to different Cube, data will be lesser of the BPC Forecast Cube. However, What's the best practices for requirements one? Appreciate your sharing and thought.
Kindly please ask your thoughts, and appreciate it much.
Thanks,
Cheers,
Daniel N.