Hi All,
We have a requirement in BEx as below:
In rows we have some 3 KF's. In columns we have only one object i.e Fiscal Period.
| Actuals | Budget | ||||||||||||
| P1 | P2 | P3 | P4 | P5 | P6 | Actual Total | P7 | P8 | P9 | P10 | P11 | P12 | Budget Total |
KF1 |
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KF2 |
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KF3 |
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Here P1 to P12 structure should be fixed & the Period Texts should be displayed say Jan, Feb, Mar.... Dec in the report . I think this can be achieved by using Customer Exit. But the problem is in displaying the Texts "Actuals" & "Budget" as shown above.
The tricky part is that the Fiscal period columns(P1 to P12) are not fixed for actuals & Budget. For ex, if the report is run in the month of Aug, then P1 to P8 should be displayed as actuals. Then P9 to P12 as "Budget". As a result of this even the Actuals/Budget Totals has to be calculated Dynamically. If anyone has worked on this, please help me.
Many Thanks,
Pavan