on ‎2016 Mar 17 2:42 PM
Hi All,
I have scenario as below. Looking for your help to achieve this..
USER Wants to have whatif scenario on Plan B Category for particular month based on Plan A for the same month.
1st activity is user will key in Plan A data and save it and then Plan B data should be calculated Plan B. below given formulas. I am wondering to achieve this by EPM Local Formulas.
Can you give me formula definition..?
Request clarification before answering.
More questions, then answers:
1. The formulas for Plan B are fixed or user can play with formulas?
2. What do you want to do with formula results - just show on the report or save the result to the BPC model?
Vadim
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Hi Vadim,
1. The formulas for Plan B are fixed or user can play with formulas?
Answer is : Plan B formulas are fixed and to be able to save to BPC Model.
2. What do you want to do with formula results - just show on the report or save the result to the BPC model?
Answer is : Plan B formula result data should save to the BPC Model
Thanks. am I answered your questions..?
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