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In this dashboard view, the information is very clear quarterly net new customers Display of the actual number has been turned on so that the business analyst doesn t have to scroll over the information to see the total number per quarter, which is a time-saver for them They can also see all four values at the same time, whereas with scrolling they would see only one value at a time Let s back away for a moment and review the entire Sales Analysis dashboard There are certain items that we need to review and validate to ensure that we have incorporated as many best business practices as possible into this dashboard So, if we look at each of the areas of formatting, we see several pros: All the titles and informational items on this dashboard are consistent Therefore, once you understand one title and chart range information, you can understand the others This reduces the amount of time required to get comfortable with each chart type and their individual titles and subtitles All of the color schemes are the same To achieve this, I created one template object and then just copied it to another object I had to make additional changes and fixes to the copied object, but having a starting point saved time and ensured consistency The total number of KPIs is 9 to 12 depending on the approach that you use to count them We have six actual KPIs, but in addition we have the same three indicators for each and this outlines the ranges of Maximum, Average, and Minimum for each indicator These can be classified as three additional indicators The amount of graphics used is consistent with the required look and feel and will not affect the performance of the dashboard Subtitles and titles are consistent for each of the charts For the subtitle, if it s a stacked bar, the subtitle is below, and if it s a stacked column, the subtitle is to the left side of the screen Business users can easily understand and focus on each of the indicators I conducted my own test on this dashboard and asked several people who are not involved with BI to look at it for the first time and tell me what they think Within the allotted 20 seconds per KPI, all were able to understand the information and give one conclusion from the overall dashboard The scaling is consistent and everyone is scaled to the thousands rather than in some with different scaling factors This dashboard has all at one scaling factor level In each case, the business analysts used in the test case were attracted to the lowerlevel indicator first, and then started reviewing the other charts This would validate the approach that I took to highlight the critical KPI As mentioned previously, the format of the query that supports this dashboard is as critical as what chart type is chosen to display this information In this case we are using queries with four columns Lowest Level, Average Level, Highest Level, and then the Actual itself This will allow the series within the chart type to pick up the appropriate information by column This drives home the need to have the correct query to support the correct chart type Now the trick to developing this chart type is that the initial three column values of the queries need to be the differences rather than the total So, your Lowest Level is the total amount used in the case of Sales Revenue, it would be $500,000,00000 (scaled in.

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R2 is the same value as X. Thus, the outcome of a sequence of two XORs using the same value produces the original value. To see this feature of the XOR in ...

the graph) Now, the Average is actually $600,000,00000 but in your InfoCube you are storing the difference or in the query you are calculating the difference so the Average is actually $100,000,00000 Using the average number of $100,000,00000 and using the Stack option for the bar chart type you get the $600,000,00000 You do the same for the Highest Level, and when it is presented on the chart, you get your correct sections for the ranges To configure this dashboard, I again started with a table in the WAD I then added the required Web items Column and Bar Chart types Just remember that if you need to adjust the size of the table, you should use the option to reduce the size This will help eliminate any spaces between the chart types I ve used 80% in this case to help structure the Web items as well Now the rest of the configuration for the stacked columns comes into play with the series formatting Within the wizard, I assigned the chart type stacked columns and then switched to the Refine approach to get to each of the series to configure at that level, as shown next Using the different shades of color helps emphasize the sections of the stack

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Example B: Creating partner determination for a sales document header 1 Select the radio button for the sales document header After ensuring all necessary partner functions have been maintained correctly, hit the Partner procedures button 2 Create a new procedure key four characters in length with a short description such as ZOR 3 Select the newly created procedure and hit the Procedure details button You will be faced with a screen where you now assign the associated partner functions that you permit and/or require to be placed in the Sales document header In Figure 4-78, one can see that the assigned partner function sold-to party is not changeable and is a mandatory function, whereas the bill-to party, payer, and ship-to party are mandatory yet are changeable 4 Once the procedure has been created and the partner functions have been assigned, it is necessary to assign this partner procedure to a sales document type, as displayed in Figure 479 This is carried out by selecting the Procedure assignment button Should you now create a sales document that uses the assigned partner determination procedure, you would be restricted to only enter the partners The only available partners for selection are shown in Figure 4-80 The fields for source and sequence are used when the system needs to obtain a partner record from any associated partner in the sales document, other than that of the sold-to party If a partner is a buyer partner function BU and the record of the buyer is not assigned to the sold-to party, but to the bill-to party, the source field may be assigned BP for the bill-to party and the sequence number must come after that of the bill-to party Thus, should the bill-to party have a sequence of blank or 0, the sequence for the buyer may read 1.

For Series4, I changed the look and feel via the Refine view to the line chart type and also adjusted the format of the Area Property In this configuration, I adjusted several items, as shown in the next illustration: I changed the Chart Type to Lines In the Area Properties, I adjusted the two colors Color and Secondary Color In the Area Properties, I adjusted the Marker Shape to Triangle

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