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Once complete, your formula would look similar the basic calculations shown in the first of the following illustrations. The final configuration view is shown in the second illustration. Now we can execute the query and review the results.
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Enhancing the Use of the Characteristics in the BEx Query Designer
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The first of the following illustrations shows the initial screen upon execution, and we indicated a planned increase of 2. If the calculation is correct, we should see that the planned increase will be two times the sales volume for the last month. In the second illustration, we see that this is exactly the outcome from the query. Using formula variables opens up an entirely new area for the business users and allows for the interactive processing of data. You should realize that with this functionality, the calculations are not saved to the BW system. However, having a display of results is better than nothing. We will be looking at the functionality of Integrated Planning in 17. This process does allow for data posting and input to the BW system. Therefore, we can turn these types of activities into actual values in the InfoCubes possibly assigned to a version for managing the types of data in one InfoCube.
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Hierarchy Variables We ve covered characteristic, text, and formula variables, and we have worked with different processing types namely, the manual entry and replacement type. The last grouping of variable types is the hierarchy variables both the hierarchy itself and the hierarchy node variable. The setup of these variables is very similar to what we just finished with the other three types of variables, so we will not dwell on the setup too much
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but rather on the functionality and differences in the setup. Hierarchy variables represent hierarchies and can be used wherever hierarchies can be selected. If you restrict characteristics to hierarchies or select presentation hierarchies, you can also use hierarchy variables. Hierarchy node variables represent a node in a hierarchy and can be used wherever hierarchy nodes can be used. The important thing to remember here is to make sure you create the hierarchy variables whether they are the nodes or the actual variables from the correct location. Keep the following points in mind: Hierarchy node variables are created from the Restrict screen of the InfoObject (make sure that the type is set to Hierarchy so that you can see the hierarchy node variable screen). Hierarchy variables are created from the Properties screen of the InfoObject or from within the restriction of the node variable. You will better understand this as we go through the process of creating the variables. Conceptually, the use of these two variables is very important for the queries. They can very easily help with the management and flexibility of the query displays. We use hierarchies quite a bit in the reporting process. The ability to access a specific node or a particular hierarchy using this functionality is very user friendly. Also, due to the size of some of the hierarchies, its performance is aided if we don t execute and show the entire hierarchy but rather just execute and show a particular node and navigate from there. To create a hierarchy variable, you just have to access the Properties tabs of the InfoObject. In this case, we will use the characteristic 0MATERIAL to show the creation of the variable for a hierarchy. The following illustration shows the initial screen for the hierarchy variable.
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Notice that we are in the Hierarchy tab in the Properties section for 0MATERIAL. If you click the Select icon, the dialog box for the hierarchy setup will appear. If the hierarchy is
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