on ‎2017 Jan 21 9:40 AM
Hi All,
I am looking for a functionality or a logic that will help me to display Cost Center (Member and Base Level) along with Category (To be planned) and Time (Member and Base Level) on Column axis, whilst having filtration on Cost Center.
The template is split in two reports where in the first report has Context selection (previous year planned & actuals) provides Time and overridden accordingly in the second report.
This is somewhat I am trying achieve, Please advise.. 🙂
Request clarification before answering.
Hi Ishan,
You need all those 3 dimensions in the column axis (Time, Category, and CC). In the edit report, select the CC and select the member and base level of context. On the selection section of the template, use EPMContextMember function to change the context of the CC dimension. Whenever you double click on this funtion to change the CC, refresh the report, and your template will get updated with the base of the selected CC.
Hope this helps.
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Thanks Nilanjan,
The steps are taking me towards the expected solution, but now I am looking for filtering the CC based on 2 properties. As the needed CCs is long list and from multiple hierarchy as below,
Sample:
1 CC_PARENT
1.1 HO_OFFICE
1.1.1 CC_ADMIN
1.2 ZONAL_OFFICE
1.2.1 CC_LOCATION1
1.2.2 CC_LOCATION2
1.2.3 CC_LOCATION3
The CCs at level 3 have same property and these CCs are needed as OLAP members only at each Time base level. I hope you are understanding what I am looking for.
Thank you,
Ishan
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