Hi All,
I have the below requirement in Webi. Can any one please help me out how can I achieve this requirement in SAP WEBi.
I am using SAP BW back-end and connecting by BICS. I can not use Cell Definition functionality in BEx due to profit centers list is not constant.
| Row | Group (A) | Profit Center (B) | Amount (C) | % Formula (D) |
|---|---|---|---|---|
| 1 | Sales | Federal Way | 346096 | =C1/$C$6 |
| 2 | Sales | Lynnwood | 265238 | =C2/$C$6 |
| 3 | Sales | Everett | 291135 | =C3/$C$6 |
| 4 | Sales | Puyallup | 321218 | =C4/$C$6 |
| 5 | Sales | Easthill Kent | 218674 | =C5/$C$6 |
6 | Total Sales | =SUM(C1:C5) | =SUM(D1:D5) | |
| 7 | Controllable Profit | Federal Way | 99623 | =C7/C1 |
| 8 | Controllable Profit | Lynnwood | 65457 | =C8/C2 |
| 9 | Controllable Profit | Everett | 71844 | =C9/C3 |
| 10 | Controllable Profit | Puyallup | 88301 | =C10/C4 |
| 11 | Controllable Profit | Easthill Kent | 38778 | =C11/C5 |
12 | Total Controllable Profit | =SUM(C7:C11) | =C12/C6 | |
| 13 | Unit Earnings | Federal Way | 72260 | =C13/C1 |
| 14 | Unit Earnings | Lynnwood | 26790 | =C14/C2 |
| 15 | Unit Earnings | Everett | 33697 | =C15/C3 |
| 16 | Unit Earnings | Puyallup | 60627 | =C16/C4 |
| 17 | Unit Earnings | Easthill Kent | 17141 | =C17/C5 |
18 | Total Unit Earnings | =SUM(C13:C17) | =C18/C6 |
Thanks
in Advance