SAC - Hierarchy node selection

[#1]

Hi,

In SAC when I have only one leaf for a node, SAC automatically select also the node. This is problematic for variances.

For example I have values for 07/2018 on time hierarchy for Q3, and I want to show variance on July with previous year. However when I select 07/2018 SAC automatically select also Q3/2018 and on variance apply Q3/2018 vs Q3/2017.

Is there any configuration that I need to apply in order to have variance 07/2018 vs 07/2017?

Many thanks,

Vitor Ramalho

[Henry_Banks]

Hi,

is this observation when using 'Import from BW' or 'Live to BW' connection?

pls. could you attach a screenshot of where you observing this ?

regards, H

[Former Member]

Hi Henry,

This happen when I'm using imported data from excel file, not connected to any system.

sac-hierarchyleaf.jpg

You can see on image that I've selected Oct (Q4/2018) and system selected automatically Q4 (2018). And on variance for KPI "Cargas no Período" its defined for 2017 Q4.

Regards,

Vitor Ramalho