Creating the report

  1. Create a report with the values and cell references shown in this table:
    Cell reference Value
    A1 Actual
    A10 [period].[all years].[2016]
    A11 [valtype].[variance].[actual]
    B1 Budget
    B3 BestPracticesOLAP
    B4 ANALYSIS
    B5 [channel].[all channels]
    B6 [measure].[units]
    B7 [pos].[all pos]
    B8 [product].[all tires]
    B9 [region].[all regions].[europe].[france]
    B10 [period].[all years].[2017]
    B11 [valtype].[variance].[budget]
    B14 Copy
  2. Right click B2 and select Format Cells. On the Protection tab, clear the Cells check box.
  3. In cell A2, specify this formula:=ROC(B3,B4,B5,B6,B7,B8,B9,A10,A11)
  4. In cell B2, specify this formula:=RWC(B3,B4,B5,B6,B7,B8,B9,B10,B11)
  5. Right click cell B4, and define a Set parameters action with =TRUE as the condition and Hyperlink as the mode. In the Value column of the Parameters section, specify this formula: =WBC("#COPY "&A19&";"&A20&";"&A21,C13,C14,C15,C16,C17,C18,C19,C20,C21)
  6. Click Add parameter in the Name column of the Parameters section and selectNo target.
  7. In the Value column of the Parameters section, specify this formula: =WBC("#COPY "&A10&";"&A11,B3,B4,B5,B6,B7,B8,B9,B10,B11)
  8. Click Copy in cell B14.