on 2007 Mar 10 12:00 AM
Hi everyone,
I need to calculate a YTD balance for 4 fiscal years which have been loaded to a total FISL cube. I plan to use the data mart to read the past fiscal periods and calculate the keyfigure 0BALANCE. Can anyone advise.
This process becomes urgent and need your help.
Many thanks. Jad
Can anybody help please.
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why do u want to do a datamart? You said you already have the data in the cube, then you can as well use the same data to derive YTD in the query.
you can restrict ur 0BALANCe, with fiscal year (user entry, or current), period and do a offset on fiscal year by -1,-2,-3, to derive previous 3years.
If i got the whole issue wrong, can you be more elaborate?
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Hi voodi,
Thanks for your answer. You are right. We can do this in the query. That is how we have done until know. But for some new needs, we have to calculate the right value in the cube. In fact, in my source system, I have 2 diffrent closing date for my companies. For some of them, I get the right value for total period and YTD balance from R3. For the companies which have a diffrent closing date, I have to calculate the YTD balance according to the same closing date (as the first category). In this way, in BW, all the companies period, blance... are harmonized. These informations will be sent to another system. That is why, we have to prepare these datas in BW before sending them to the interface.
Thanks.
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