‎2005 Apr 20 12:03 PM
Hi Gurus,
I am fairly new to Product Cost Controlling in BW. We have a scenario where in we need to report the Actual Vs Planned data. The time periods used are Fiscal yr Variant, Fiscal year, Fiscal year Period and Posting period.
We created a structure in BW with 4 Quarters. Q1 = Periods 3,2,1 (Jan). Q2= Periods 6,5,4 (Apr). Q3= Periods 9,8,7(Jul). Q4= Periods 12,11, 10(Oct). This report can be run for the whole year or for the quarters.(Not sure if this structure in necessary. If not please let me know)
When it is ran for the whole year it needs to show the plan data for the year. When it is run for Apr PPR. It needs to show 1st Q Actual and rest Quarters of planned data. So I wrote a Customer Exit Variable. What this is doing right now is showing data only for that particular Quarter and leaving the rest blank. There is some flaw in the code (I am not an ABAP expert either). I hope I did not confuse. If you guys can help me with this issue that would be great. If I am not clear in explaining the process do let me know Ill try to do my best.
‎2005 Apr 20 12:18 PM
Hi Sandhya,
You will probably get a better response if you post this in the BW forum.
Heres the link: /community [original link is broken]
Cheers,
Brad