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PBCS: Data Management Multi period Load

Azad0007Mar 8 2018 — edited Jul 10 2018

Hi All,

I'm working on PBCS application and wanted to load data for rolling forecast periods, For that I'm getting the below format data(col 8 to 19 are my data from Jan to Dec)

pastedImage_0.png

I want to load data only for rolling forecast periods say for e.g. From Mar to Dec, or Jun to Dec, or Oct to Dec

I have designed my import format as below

pastedImage_4.png

The issue is while loading the data from say Mar to Dec the tools is selecting col 8 as Mar and hence loading Jan data into March period. It actually should shift the columns based on the period selected.

I have done is on prem FDMEE where we had the option of Multi Period, however I'm not getting this on the cloud version.

Let me know your thoughts,

Thanks,

Azad Singh
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Locked on Aug 7 2018
Added on Mar 8 2018
#business-intelligence-applications, #fdmee, #performance-management-applications, #planning-and-budgeting
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