on 2024 Jun 14 9:35 AM
Hi All,
In SAP Analytics Cloud (SAC) Dashboard, we have a requirement to showcase % of each GL heads in our story.
Below is the example, We have multiple Stores as Store 1, Store2, etc, and against it Sales & expense has been booked.
Stores | Sales | Admin exp | Admin exp % | Selling exp | Selling exp % |
Store 1 | 100 | 50 | 30 | ||
Store 2 | 120 | 30 | 35 | ||
Store 3 | 110 | 20 | 25 | ||
Store 4 | 80 | 10 | 30 |
Now we want to display the % of expense against the Sale.
Admin exp % = Admin exp/Sales * 100
Selling exp % = Selling exp/Sales * 100
How can we achieve this in SAC?
Regards,
Tanya Srivastava
Request clarification before answering.
You have already put up the formula
Admin exp % = Admin exp/Sales
Selling exp % = Selling exp/Sales
Just create calculated account /measures in the story depending on whether Sales, Admin Exp are accounts or measures.
Define the formula as below. Once your press [ you will start seeing your original accounts/measures.
Finally format this as %
Uncheck Use unit of underlying measures and then set it as %
Finally it should show up as % in the story
Hope this helps !!
Nikhil
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Hi @N1kh1l ,
Does this mean I need to create a formula for every head in my story (there are 15+ heads)? Additionally, each head has multiple GL accounts under it, forming a hierarchy. How can the formula be calculated at the lower levels of this hierarchy?
Regards,
Tanya
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