Level 200 part 204

Hello, when I go to Select the "Initialize Budget" label in play mode on the "Sales Planning" Screen to run the Procedure to initialize the budget, the Variance and Variance % columns are not valued in 0 and I don't understand why. I attach the "Sales Planning" screen, the related Selectors and procedure .

Thankyou for your support

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Sebastian

Hi @Chiara Parisi,

your budget is emity. So the variance cannot be 0. If you clicked "Initialize Budget" and CY Budget remains empty the problem is in that Initialze step.

Probably you have not initialized for both countries?

Marcus Smith

Hi @Chiara Parisi,

Could you please check the cube size in the data model for the cube BUD - DF – Sales LC, from where the values should appear in the CY Budget column?

Marcus Smith

Hi @Chiara Parisi

As per our records:

You've already completed B14 Level 200: Part 1 - Building a Planning Solution in Board &

B14 Level 200: Part 2 - Building a Planning Solution in Board, with certification.

May I know where you are replicating these steps?

Chiara Parisi

Hi @Marcus Smith

I attach the Cube size in the data model for the cube BUD - DF – Sales LC

Anyway, @Sebastian I'm wrong about the Variance and Variance % columns, but I'm not able to initialized the budget for UK.

However, I attach the Cube ACT - DF - Sales LC1 and Initialized Budget

Thankyou for your support

Chiara Parisi

Hi @Marcus Smith,

I did a test for certification but i didn't replicate the step in Board environment.

I'm available for some doubts,

Chiara