I'm not sure if this is necessarily a 'formula' issue, but figured I would start here.
We have reports that rely on upwards of 80 parameter selections, so I am trying to break it down and make it more user friendly. It would also ease our scheduling efforts (which are currently impossible). I am trying to figure out a way that I can automatically update parameters through a subreport, which is then linked to an Excel file.
The parameters that I am trying to update originate in SAP BEx queries. If the values themselves were query output, it looks like I would be fine by changing the 'List of Values' in Parameter/Edit to 'Dynamic', but we haven't found a way to populate BEx with the required selections either. Loading an Excel file directly to BEx might be an option, but we will be hard pressed from a Co Policy standpoint loading directly to Prod...
Here is a refined example of the data that I am trying to select on:
PLStatement ProfitCenter SalesOrg Brand
CN001 44000,45000 KAPL,INV 01
CN002 54000,55000 FOSH,SHAN 01-20
Right now I have to select Profit Center, Sales Org, Brand, etc. to extract my CN001 statment. I would like to reverse that and select only CN001, and then have the associated values flow through and automatically populate.
Has anyone experienced a similar problem? Any recommendations or additional resources would be greatly appreciated.
Brett
We have reports that rely on upwards of 80 parameter selections, so I am trying to break it down and make it more user friendly. It would also ease our scheduling efforts (which are currently impossible). I am trying to figure out a way that I can automatically update parameters through a subreport, which is then linked to an Excel file.
The parameters that I am trying to update originate in SAP BEx queries. If the values themselves were query output, it looks like I would be fine by changing the 'List of Values' in Parameter/Edit to 'Dynamic', but we haven't found a way to populate BEx with the required selections either. Loading an Excel file directly to BEx might be an option, but we will be hard pressed from a Co Policy standpoint loading directly to Prod...
Here is a refined example of the data that I am trying to select on:
PLStatement ProfitCenter SalesOrg Brand
CN001 44000,45000 KAPL,INV 01
CN002 54000,55000 FOSH,SHAN 01-20
Right now I have to select Profit Center, Sales Org, Brand, etc. to extract my CN001 statment. I would like to reverse that and select only CN001, and then have the associated values flow through and automatically populate.
Has anyone experienced a similar problem? Any recommendations or additional resources would be greatly appreciated.
Brett