Hi,
I have an excel containing monthly budget figures based on sales group:Below is the format of the excel. these values are planned once a year for each sales group.
Sales group May2014 Budget June2014 Budget ... April2015 Budget
S01 100000 150000 150000
I have a Bex query which gets sales figures like net sales and credit sales etc .It is working fine with out budget figures.
| Sales Group | May 2014 | June 2014 |
|---|---|---|
| Actual sales | ||
| credit sales | ||
My requirement is to join these budge figures in my final report and calculate Actual vs budget.
My final report should look like below:
Sales Group
| sales group | May 2014 | June2014 | April 2015 |
|---|---|---|---|
| Budget | |||
| actual sales | |||
| credit sales | |||
| Budget - Actual | |||
| (Budget-Actual ) % |
Can any one suggest best possible solution for my requirement?
( I tried to create a DSO and load the budget figures alone and followed by a Multi provider on sales cube and DSO . The new query data is working
Thanks & regards, Sudhir