IBM Cognos TM1 ON B1d 2015 j 11 B 9 Upublic.dhe.ibm.com/software/data/cognos/documentation/...kT...

transcript

IBM Cognos TM1ON|B1d:2015 j 11 B 9 U

Z9C>E"0d'VDz7.0,kDAZ 2073D:yw;PDE"#

>D5JCZ IBM Cognos TM1,"R9I\JCZsx"Pf#

Licensed Materials - Property of IBM

ri . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xi

Z 1 B kE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1TM1 Client xV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1nUC'M'K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1\mM'K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

<8$w . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3XhDd{m~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3Microsoft Excel PDj2+hC . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3>X~qwM6L~qw . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

t/ TM1 Client . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5KP TM1 Perspectives M TM1 Client . . . . . . . . . . . . . . . . . . . . . . . . . . 5KP Architect . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

hCM'K!n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6hCG<N} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6hC>X~qw!n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7hC\m~qw2+WSVc!n . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9C~qw/@w0Z . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9i4PX~qwOTsDE" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9CJ6L~qw . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11G<6L~qw . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12Z~qw/@wP~XMi4Ts . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

Z 2 B /@}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15/@}]Ev . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159C7zrXv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(} Cube Viewer CJ}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17(}gSmqZ/@wCJ}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17Kb%*q}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

ZS<P9*j8E" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18Q;,H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18rBj!O" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

|Djb,H*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21|D Cube Viewer PDjb*X . . . . . . . . . . . . . . . . . . . . . . . . . . . 21ZgSmqZ/@wP|Djb*X . . . . . . . . . . . . . . . . . . . . . . . . . . 22

)8j!=j8}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22)8j!>} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

Z 3 B X4==M3d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25X4== . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25hCX4== . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

Kb;,D$_8!n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269C1SX4M8(3d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269CvK$wxM8(3d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27;P8(3dDvK$wx . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27^3dD1SX4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

9CvK$wxr3d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283dP6%*qMO"%*qD}]5 . . . . . . . . . . . . . . . . . . . . . . . . . 29XC3drvK$wxD}]5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30Kb|DD}]5D%*qU+ . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

SvK$wxr3dry!}]d5|DD}] . . . . . . . . . . . . . . . . . . . . . . 31w5SP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31i4SP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33!{SPPDw5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

Z 4 B 9CS/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35u!*XPm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35!qj< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35#fS/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 354(,HS/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36!q*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38SS/P>}*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44TS/*XEr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44|DO"*XD9*=r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45

rS/mSC'(eDO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46lY4(C'(eDO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47

4(/,S/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 484(yZmo=D/,S/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 494(yZ}KwD/,S/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50`-/,S/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52

Z 5 B 9C`,}]/S< . . . . . . . . . . . . . . . . . . . . . . . . . . . 53#f`,}]/S< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53r*#fDS< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54S~qw/@wPr*S< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54S Cube Viewer Pr*S< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54SgSmqZ/@wPr*S< . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54

}KS< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55!{S<}Kw . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56

|DT>!n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56~X,cD%*q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57hC%*qq= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59|DP=r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61

^D%*q5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61XBFcS< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61KbX4M3d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62+%*q|D#f=EL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62

<v`,}]/}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64S`,}]/<v}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64S#fDS<P<v}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65XF*S`,}]/P<vD5D`M . . . . . . . . . . . . . . . . . . . . . . . . . 65(e<v`,}]/}]D6'N} . . . . . . . . . . . . . . . . . . . . . . . . . . 66

Z 6 B 9C}]+% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67}]+%Ev . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67}]+%D;c}L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 679C“H}”+%=(. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 709CH'+%=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 709C“X4”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 719C“|DYVH”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 729C“1_”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 729C“v$ %”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 739C“`TH}”+%=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 759C“`TYVHw{”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 769C“X46”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 779C“H'+%6”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78

iv C'8O

9C“e}”=( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79S}]+%PE}%*q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80&C6#t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81ME6#t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81

#VO"5;d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82O"#tM6#tD;% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82&CO"#t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83MEO"#t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83

}]+%o( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83+%=(o( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84Z!(%*q6'P+% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87o(>} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88

}]+%5w . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91DBR /}P;'V}]+% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91$wmPD}]+%K%;G/,D . . . . . . . . . . . . . . . . . . . . . . . . . . 91}]+%a&CZ`vQndD6' . . . . . . . . . . . . . . . . . . . . . . . . . . 93++%&CZ%v`,}]/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93

Z 7 B 9C$wmCJ}] . . . . . . . . . . . . . . . . . . . . . . . . . . . 95Ev . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95+S<Vn=$wmP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95q!S<lU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96

^D$wm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97|D$wmPD*X{F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97Z$wmPdk*X{F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97S TM1 Client 4F*X{F . . . . . . . . . . . . . . . . . . . . . . . . . . . . 989C TM1 $wm/}lw*X{F . . . . . . . . . . . . . . . . . . . . . . . . . . 99Z$wmPdk^'*X{F . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100

Kb`,}]/}C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100`4`,}]/}C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102

|D`,}]/Pf"D%*q5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102{C+=`-w4(+= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1029C+=`-wnd=vS<$wmPD%v%*q . . . . . . . . . . . . . . . . . . . . . 103ZO?(fP4F%*q B8 PD+= . . . . . . . . . . . . . . . . . . . . . . . . . 105|}`,}]/}C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1069C Excel ek/}4( TM1 $wm/} . . . . . . . . . . . . . . . . . . . . . . . 107

4(/,(f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1079C DNEXT /}. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1089C DFRST /} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1089C ELCOMP /} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109

Z 8 B n/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111n/mqEv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1114(n/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111S Cube Viewer 4(n/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111Z Microsoft Excel P4(n/mq . . . . . . . . . . . . . . . . . . . . . . . . . . 112#fn/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112XBFcn/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112>}n/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113

9Cn/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113{c/Tc . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113}K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113}]+%M#V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114j!=`X}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114`-PS/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114+PS/mf**X2,Pm . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115

|Djb*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115ek;vSt?V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115ekP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116

hCn/mqq= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118T>q=6' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118Kb1!q=D&C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120^Dn/mqq=(e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1204(=Sq= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122Zn/mqo&Cq=hC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123

TM1 Web PDn/mq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123n/mq/} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123n/mqC(5w . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124$wm{F;\|,F[E (-) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124h*X(E\Zn/mqPO"%*q . . . . . . . . . . . . . . . . . . . . . . . . . 124n/mq*sAY;vP,H . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124Tn/mq9C%*q#$M\k#$ . . . . . . . . . . . . . . . . . . . . . . . . . 125

Z 9 B 4((f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127TM1 (fEv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1274( TM1 (f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127hC TM1 (fD3f<V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128t/r!(fr< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128*(f!qm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128*(f!qjb,H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128!q$w>r!!n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131!qr!?j . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132r! TM1 (f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132+ TM1 (fmf* Excel D5 . . . . . . . . . . . . . . . . . . . . . . . . . . . 133+ TM1 (fmf* PDF D5 . . . . . . . . . . . . . . . . . . . . . . . . . . . 134

#fM0k TM1 r!w5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135#f TM1 r!w5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1350kVP TM1 r!w5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136

Z 10 B TM1 Web Ev . . . . . . . . . . . . . . . . . . . . . . . . . . . 137t/ TM1 Web . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1379C TM1 Web . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137<=0q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138Z]0q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138

}]/@MVvNq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138\m1Nq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138

Z 11 B 9C Web m . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139Web mEv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139

Web mk Excel $wm.dDSunl . . . . . . . . . . . . . . . . . . . . . . . . . 139i4 Web m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1409C Web m$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140`- Web mPD}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141`- Web m%*qPD}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141Z Web mP9C}]+% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142S}]+%PE}%*q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142S}]+%PE}O" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143

Z Web mP9CX5}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143Z Excel P(eX5i/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144Z Excel P4(N}/i/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146+X5i/OX= TM1 Web . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146Z TM1 Web Pi4X5}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147

vi C'8O

|D Web mtT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148Z Web mP6pLPD Excel &\ . . . . . . . . . . . . . . . . . . . . . . . . . . . 149~XP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149u~q= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149,4S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1503a0q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150Web m9C%*qM\k#$ . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151

I Web mzI(f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151Web m<v^F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153

Z 12 B Z TM1 Web Cube Viewer P$w . . . . . . . . . . . . . . . . . . . 155Z TM1 Web Pr*`,}]/S<. . . . . . . . . . . . . . . . . . . . . . . . . . . 1559C TM1 Web Cube Viewer $_8 . . . . . . . . . . . . . . . . . . . . . . . . . . 156<=3f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158#f`,}]/S<PD}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159dC`,}]/S< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1599*M[~O" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159}*,H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160}K`,}]/S< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160SS/P!q*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161S`,}]/S<j! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162

`-`,}]/S<PD}] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162`-`,}]/S<%*qPD}] . . . . . . . . . . . . . . . . . . . . . . . . . . 1629C}]+% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163lY}]dk|n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163Z Cube Viewer ODO"%*qPdk}] . . . . . . . . . . . . . . . . . . . . . . . 166S}]+%PE}%*q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166S}]+%PE}O" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167Z%*q6pmS"M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167

4(BD`,}]/S< . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168S`,}]/S<zI(f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168

Cube Viewer <v^F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

Z 13 B 9C<m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171|D<m`M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171S<mPj! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171

Z 14 B Z TM1 Web P`-S/ . . . . . . . . . . . . . . . . . . . . . . . 173S/`-Ev . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173/,k2,S/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173

r*S/`-w . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1739CS/`-w`- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1739CS/`-w$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174Z Cube Viewer PT>*;D*X{F . . . . . . . . . . . . . . . . . . . . . . . . . 175F/*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175F/O" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176#t*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176>}*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177}K*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177iR*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179T*XEr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1809*M[~O" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180ek8n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181

4((FO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182SVPS/4((FO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182y]y!*X4((FO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183

?< vii

=< A. >}`,}]/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185SalesPriorCube . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,HM*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,HO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185

PnLCube . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,HM*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,HO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187

PriceCube . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,HM*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,HO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188

SalesCube . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,HM*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,HO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188

SalesByQuarterCube . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,HM*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,HO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189

SalesByQuarterCube-TotalModel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,HM*X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,HO" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190

=< B. TM1 T>q= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191("(Fq= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191V{5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191}5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193UZM1dT>q= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196;,oThCT&DUZq= . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198

=< C. TM1 $_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201j<$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201+%$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202*"K1$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203n/mq$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204~qw$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205~qw$_8DV^T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206

3d$_8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206

yw . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207

Jcm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[B] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[C] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[D] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[F] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[G] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[H] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[J] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211[K] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[L] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[P] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[Q] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[S] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[T] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[W] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[X] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212[Y] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213[Z] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213

viii C'8O

L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213W . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213

w} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215

x C'8O

>D5<Zk IBM® Cognos® TM1® dO9C#

>VahvgN9C TM1 Microsoft Windows M'K:Architect"Perspective M TM1

Client#|9hvKyZ Web DM'K TM1 Web#

IBM Cognos TM1 /IK5qf."('b?MK*}],by,^[+>DXm;C

ra9gN,<\T+>5q'JMM'%/xPE/#TM1 a)K}]D1SI{T

"-w}LPDpNM;BDE"S<,9\m_IT8Y=VK*(/M{CBD

*Z Web OiRD5(|(yPQ-kDD5),kCJ IBM Knowledge Center

(http://www.ibm.com/support/knowledgecenter)#

XZy>Dbpyw

Sample Outdoors Company"Great Outdoors Company"GO Sales"Sample Outdoors r

Great Outdoors {FDNNdeT0 Planning Sample hvK* IBM M IBM M'*

"y>&CLrx9Cy>}]xPDi95qK*#b)ibG<|(z[Bq"

z7"<"FqMK&J4Dy>}]#gk5J{F"X7"O,Er;W5PN

N`F.&?tIO#d{>}D~I|,V/dkrzwzIDib}](S'u

xwr+*xwP`kx4),r_f(VP_mI9CD}],TCw*"y>&

CLrDy>}]#}CDz7{FI\GdwTyP_DLj#4-Z(,;C4

(z&\ITozmPP2(gP/PO-rS&;Q)DC'9CE"<uz7#

Cz7?0P;'V(z&\,&\ITozmPP2(gP/PO-rS&;Q)

DC'9CCz7#

>D5hv>z710_8D&\#I\|,T10;ICn?D}C#kpFO5

>NN44ICT#NNbyD}C";b6EP5*a)NNDO"zkr&\,

2;P#NN(IpN#IBM TPv(&\r&\TD*"""<M1d2E#

xii C'8O

Z 1 B kE

>ZhvgNt/ IBM Cognos TM1 Client "CJ}]#

TM1 Client xVIBM Cognos TM1 **"K1/\m1MnUC'a)K`vM'K#Kbb)M'K

"xV|GIozz7(D;vM'Kn{OzDhs#

yPM'K<Z IBM CognosTM1 D5PxPK+fi\#

v 6Cognos TM1 Performance Modeler C'8O7i\K Cognos TM1 Performance Mod-

eler D*"M\m&\#

v 6Cognos TM1 *"K18O7i\K Cognos TM1 Architect M Cognos TM1 Per-

spectives D*"M\m&\#

v 6Cognos TM1 Operations 8O7i\KgN9C Cognos TM1 Operations Console

`SM\m~qw#

v 6Cognos TM1 C'8O7hvK Cognos TM1 Architect"Cognos TM1 Perspec-

tives M Cognos TM1 Web DnUC'Vv&\#

v 6Cognos Insight C'8O7i\K Cognos Insight DnUC'Vv&\#

v 6Cognos TM1 Applications 8O7i\K Cognos TM1 Application Web DnUC

'Vv&\#

v 6Cognos Analysis for Microsoft Excel C'8O7hvKgN9C IBM Cognos TM1

r IBM Cognos Business Intelligence PD}]49((f#

nUC'M'KtInUC'M'KICZk IBM Cognos TM1 }]xP;%#

IBM Cognos Insight

IBM Cognos Insight G TM1 Application Web DM'K,,12G;V8uIC4V

vNN}]/DvKVv$_#Z Cognos TM1 Application Web DOBDP,Cognos

Insight G;v&\+fDM'K&CLr,IT>X==a)r(}6LBX==a

)#1Cw Cognos TM1 Application Web DM'K1,IICTB=V==49C

Cognos Insight:,S==MO*,S==#

,S==a4(k Cognos TM1 Server D+r51,S#1zZ Insight P4PXBF

c1,Z TM1 Server O|BDNN}]<aZ Insight M'KPxP|B#b+7#

Insight M'KOD}]Z4PVvr_mSAF.1<UnB#kO*,S==`H,

k TM1 Server D51,SD1cG,aZ LAN OzI|`w?"T TM1 Server )

S|XD:X#,S==&;+dw*k TM1 Server DlY,SDC'9C,"R;

a\NNxgH}1d0l#

O*,S==G10vICZS6pZcD==#O*,S==+BXz}Z9CD

Cognos TM1 Server Vx(TM1 #MM}]Vx)"4(d>X1>#IZC==V

"K TM1 Server ZNNd{,S==BXk#VD$w:X,rKK==\P{#+

ZK==BV"M'Kk TM1 Server .dD&m#TZ$H}1d LAN ODC'r

_XmO6k TM1 Server DC',O*,S==\P{#13vC'ZO*,S==

Br* Cognos Insight 1,aBX TM1 #MVx"TdxP_Y:f#kT>X_Y

:f,a"zk}]DyP;%,Sxssa_l&YH#

IBM Cognos Analysis for Microsoft Excel

IBM Cognos Analysis for Microsoft Excel JCZZ+Vxg73B$wDC'#TZ

w*{C Microsoft Excel 4Vv TM1 E","9C>z Microsoft Excel &\9(

T:D(F<VDC'#Cognos Analysis for Microsoft Excel 9\ozh*CJ,;

Excel M'KgfP Cognos TM1 M Cognos Business Intelligence }]DC'#

Cognos Analysis for Microsoft Excel _PBPEc:

v E/crx (WAN)#

v Z Excel Pa)K;h*_6C'6pO$D`FgSmq734VvM&m Cognos

TM1 }]#

v + Microsoft Excel D&\kOE=(`iO4Vv Cognos TM1 `,}]/#

v a)inD“yZ6'”==,Jmz+q=MC'Fc1SmS=gSmq#

v a)T TM1 }]Ts(}g,`,}]/"S<",HS/"p{M3d)D>z

v a)+A/4yZ Microsoft Excel D TM1 Planning D&\kZ`,gSmqgfP

kT Cognos Business Intelligence }]4xPD;AVviOZ;p#

PX|`E",kND IBM Knowledge Center D6IBM Cognos Analysis for Microsoft

Excel fC'8O7#

IBM Cognos TM1 Application Web

IBM Cognos TM1 Application Web G;Vc<C Web M'K,9z\;9CNN\

'VD Web /@w4r*M9C Cognos TM1 Applications#S Cognos TM1 Appli-

cation Web $ww3fP,zITr*Zc"qCyP("dk}]MNkF.#1+

>~_{920>XM'Kr_19C Microsoft Windows TbDYw53(r*yP

TM1 qM'K<GyZ Windows DM'K)1,Cognos TM1 Application Web nP

IBM Cognos TM1 Web

IBM Cognos TM1 Web G;Vc<C Web M'K,9z\;9CNN\'VD Web

/@w4VvM^D Cognos TM1 }]#Cognos TM1 Web 9z^(CJ Cognos TM1

Application Web $ww3f#rK,z^(Nk Cognos TM1 Applications M TM1

\mM'Kb) IBM Cognos TM1 Client ICZ\m Cognos TM1 }]M#M#

IBM Cognos TM1 Performance Modeler

IBM Cognos TM1 Performance Modeler GnBD Cognos TM1 (#$_,ICzl

Y4(rzI,H"`,}]/"fr"xLT0d{Ts#Performance Modeler (}

2 C'8O

T/zIzD&CLryhDfrM}]SXLrr/K(#}L#Performance Mod-

eler 9}kK8<=<k,;VCZ+}]M*}]<k= TM1 Server Dr/}L#

Performance Modeler &CwyPBDMVPD Cognos TM1 #MDw**"M,$$

IBM Cognos TM1 Architect

IBM Cognos TM1 Architect G;VOID Cognos TM1 (#$_,C$_'V4(M

,$yP TM1 Ts#TM1 Architect ;'VT/zI}]SXLrMfr,"R;a

)8<=<k&\#Dx Architect C'D*+ Cognos TM1 Performance Modeler C

wyP TM1 #MDw**"73#

IBM Cognos TM1 Perspectives

IBM Cognos TM1 Perspectives G TM1 Excel SXn#Cognos TM1 Perspectives G;

VOID$_,ICZ Cognos TM1 #M*"D,1CZ(} Microsoft Excel &\V

v}]#k Cognos TM1 Architect `F,Perspectives 'V4(M,$yP TM1 Ts,

+;a) Performance Modeler Dv?&\#&m TM1 }]1h* Excel SXngf

T09C Microsoft Excel &\(}g,Fw<m)D\&DnUC'I9C Perspec-

tives#qr,Dx\m1D*+ Performance Modeler CwyP TM1 #MDw**"

IBM Cognos TM1 Operations Console

IBM Cognos TM1 Operations Console G;VyZ Web DKw$_,<Z-z Cognos

TM1 Server D`X"'VM\m,,1|1SXKbU#~qwKw# Cognos TM1

Operations Console 9z\;/,`S3vx(1dZ`v TM1 Server OKPD_L#

zITT_Ln/xPErM}K,9ITwH~qwn/DU>G<#Operations Con-

sole 9a)KKP4vli&\,CZ7(}Z`XD?v TM1 Server D104,#

Operations Console &CG)}Z\ms56 Cognos TM1 73D TM1 \m1!qD

Z*<9CNN IBM Cognos TM1 Client .0,XkQ20 TM1 m~T04Td{

)&LDNNX8m~#z9+h*PXxg20D3)E"T0T*CJD~qw

MTsDJ12+(^#

XhDd{m~

PXX8D2~Mm~Dj8E",kND IBM Cognos E"PDOPX>z7D“\

'VD2~Mm~”wb#

Microsoft Excel PDj2+hCXk+ Microsoft Excel Dj2+hC*“M”"“P”r_“_”E\I&KP TM1 #g{

jD2+hC*“G#_”,Excel +;0k TM1 #

g{jD2+hC*“M”"“P”r“_”,"RzQ+ TM1 SXndC*Zt/ Excel 1

T/0k,G41zr* Excel 1<Ua0k TM1 ,x;*szTNNa>wvl

Z 1 B kE 3

Z"T(}!q Windows Nq8PD“*<”K%r(}r* Tm1p.xla D~4r* TM1

1,a{ay] Excel j2+hCD;,x;,#

v g{j2+hC*“M”,G4 TM1 +Z;*szl&NN2+Ta>DivBr*#

v g{jD2+hC*“P”,G4Zz?Nr* TM1 153<aa>ztCj#

v g{jD2+ThC*“_”,G4Z Excel P;a0k TM1 #z+U=ms,8>

^(r*$w>#

g{z*ZjD2+hC*_Du~BKP,G4Xk+ TM1 SXndC*Zzt/

Excel 1T/0k#

hCj2+T

I+ Excel PDj2+T^D*m`2+6p#

1. Z Excel K%8O!q$_M!n#

2. %w“!n”T0rOD2+T!n(#

3. %wj2+T#

4. %w2+!n(#

5. Z“2+T”T0rO!qM"Pr_,;s%w7(#

?v2+hCDj{hv;Z“2+T”T0rP#

6. %wI?44!n(#

7. !qENyP20DSXnM#e!n#

8. %w7(#

>X~qwM6L~qw

>XM6L TM1 Server a)KTZf"ZzDFczOr_f"ZxgPd{Fcz

OD`,}]/M}]DCJ(#

v >X~qwJmzT;iF*}]?<D Windows D~PPD}]MTsxP%b

CJ#ZxP TM1 Client a0Zd,;PzE\4("/@M^Df"Z>X~q

wPD}]rTs#z9ITXF}]?<yZD;C#

":>X~qwvZ TM1 D 32 ;f>O\'V#>X~qwD1!}]?<*

Pdata#g{*KP 64 ;f>D TM1,G4 Sdata y>~qw(1!ivB,k

TM1 Server ;p20)|,;Z Pdata PD`,TsM}]#

v 6L~qwa)TZzyZi/PD2m}]MTsDCJ(#C'DCJ(6p

!vZ\m1*C'C4CJ6L~qwDC'{(M'Kj6)VdD2+i#

}g,TZf"Z>?E6L~qwOD}B]z[}],C'ITxP|B;+

GTZf"ZP!*z?ED6L~qwODP!n/}],CC';\xP/

v zXk*@*9CD~qwD{F#g{z*9C>X~qw,r~qwD{FG

>X#g{z*9C6L~qw,G4XkZ~qw\m1*zhCC'{M\k

.s,zE\;CJC~qw#

v g{z*9C6L~qw,G4Xk*@}ZKP TM1 \m~qwD\mwzyZ

D;C,"RXk\;SzD53PCJ\mwz#

4 C'8O

\m~qwG;vxL,C4zYZxgOKPD TM1 ~qw#M'KIT(}}

C\m~qw47(Zx(DNb1dD)~qwIC#PX\m~qwDj8E

",kNDZ 113D:CJ6L~qw;#

yP TM1 Client <ITCJ6L TM1 Server,+G;P TM1 Architect M TM1

Perspectives E'V>X TM1 Server#

t/ TM1 Client>ZhvgNt/ TM1 Client#

v TM1 Perspectives M TM1 Client (Tm1p.xla) - w* Microsoft Excel DSXnKP

v Architect (Tm1a.exe) - w*%z&CLrKP

KP TM1 Perspectives M TM1 Clientg{Q+ Microsoft Excel dC*T/0k TM1,G4?1 Excel t/19a0k

g{4!qT/0k TM1,k@N%w Windows Nq8PD*<"yPLr"IBMCognos"TM1"Perspective for MS Excel Tt/ TM1 Perspectives r TM1 Cli-

9IT4UBP=h4S Excel PV/0k TM1 SXn:

1. Z Excel K%8O@N!qD~"r*#

2. /@A TM1 20?<#

3. +w Tm1p.xla#

+ TM1 dC*Zt/ Excel 1T/0kZ20 TM1 Zd,IT!qZ Microsoft Excel t/1T/0k TM1#9I+ TM1

dC*T/0k#

1. Z Excel K%8P@N%w$_"SXn#

2. !q TM1P#

3. %w7(#

>X~qwt/

y]M'KD TM1 dC!n,1zKP Perspective r TM1 Client 1,I\aT/

t/>X TM1 Server#

PXZa0*<1t/>X~qwDj8E",kNDZ 6 3D:hCM'K!

KP ArchitectArchitect I9CBPdP;V=(KP#

Z 1 B kE 5

v Z Microsoft Windows Nq8O,@N%w*<"yPLr"IBM Cognos TM1"Architect#

v r* TM1 <install_dir>\bin ?<PD Tm1a.exe#CD~D1!76* C:\Program

Files\IBM\Cognos\TM1\bin\tm1a.exe#

y]M'KDdC!n,1zKP Architect 1,I\aT/t/>X~qw#PXZ

a0*<1t/>X~qwDj8E",kND:hCM'K!n;#

hCM'K!n

ITZ“TM1 !n”T0rPhCBP TM1 M'K!n# TM1 M'K!nQ4k

Tm1p.ini D~,dPf"E TM1 M'KDyPdCN}#

v TM1 M'KDG<P*

v M'KGq\;CJ>X~qwOD(C}]b

v M'KGq\;(}rXxCJ6L TM1 ~qw

PX Tm1p.ini Pa)DyPN}Dj8E",kND6IBM Cognos TM1 20MdC

hCG<N}

G<N}CZ(e TM1 M'KgN,SA6L TM1 ~qw:(}xg(LAN r

WAN)xP,Sr_(}rXxxP,S#

*hCG<N},Xk4PBPNq:

v 8(\mz#

v hC“/IG<”!n#

8(\mwz

\mwzGKP\m~qwDFcz#\m~qwG;vxL,C4zYZxgOK

PDyP TM1 ~qw#6L~qw+PX|TmDE""a=\m~qwO#x TM1

M'KV+}C\m~qwTiRxgOICD TM1 ~qw#

;s TM1 M'KI(}~qw/@wG<b)~qw,gZ 123D:G<6L~q

w;Pyv#

1. r*~qw/@w#

2. Zs0qP,!q TM1 #

3. %wD~M TM1 !n#

K1+r*“ TM1 !n”T0r#

4. Z“\mwz”VNP,8(}ZKP TM1 Admin Server DFczD{F#g{*

CJZ;,\m~qwO"aD~qw,k9CVE4Vt?v\mwzD{F#

":XkZ\mwzVNPdk{Fx;G IP X7#

z9IT%w\mwz 4%4!qn|C}DdP;v\mwz#

6 C'8O

5. %w7(#

{"aa>z*S10CJD~qwO*,S#

6. g{zk*CJBD~qwPm,k%wG#g{*Za0ZdLxi410D6

L~qwPm,k%wq#

g{z%wG,G4“~qw/@w”0ZDs0qP+vV;)~qw,b)~q

wITZ8(D\mwzO(}\m~qw49C#

hC/IG<!n

/IG<Jm TM1 M'K9C Windows xgO$4CJ TM1 ~qw#G< Win-

dows $w>s,ICJ TM1 ,53;aa>zdkC'{r\k#`4,g{9Cj

< TM1 O$,G4z?NG<~qw1<Xka)C'{M\k#

\m1XkZ TM1 ~qwOdCMtC/IG<#

":Z TM1 M'KOtC/IG<.0,kI/\m1T7(GqQZz+CJD~

qwOtCK/IG<#

tC/IG<:

/IG<XkV/tCE\$w#

1. r*~qw/@w#

2. Zs0qP,!q TM1 #

3. %wD~M TM1 !n#

K1+r*“ TM1 !n”T0r#

4. !q/IG<!n#

5. %w7(#

9Cj< TM1 O$:

*9Cj<O$,XktCKn#

1. Z Excel K%8O%w TM1 !n#

K1+r*“ TM1 !n”T0r#

2. !{!P/IG<!n#

3. %w7(#

hC>X~qw!n

Z>X~qwOKP TM1 GI!D#g{zv&m6L~qwOD}],G4Z*<

xPM'Ka01ITh9>X~qwt/#6L~qwGzDFcz(}xgCJ

DNN TM1 ~qw#

g{z!qKP>X~qw,rIT8(Z>X~qwt/1y0kD}]?<#

Z 1 B kE 7

Z“TM1 !n”T0rPhCb)dC!n#

1. r*~qw/@w#

2. Zs0qP,!q TM1 #

3. %wD~M TM1 !n#

K1+r*“ TM1 !n”T0r#

4. V/rT/t/>X~qw:

v V/ - *K@9>X~qwZa0*<1t/,k!{!P“t/1,S=>X

~qw”4!r#

v T/ - *KZa0*<1T/t/>X~qw,k!P“t/1,S=>X~q

w”4!r#

5. *8(Z>X~qwt/1y0kD}]?<,kZ>X~qw}]?<rPdk

}]?<Dj{76#

%w/@/@=`&D}]?<,r_%w>X~qw}]?< Sz7G<P

mP!q>X~qw}]?<Dn|dP;v76#

ITZ>X~qw}]?<rP8(`v}]?<#*K,k9CVE (;) Vt?v

?<,gTB>}P>:

C:\TM1data\sales;C:\yearly projections\TM1data\expenses

g{8(K`v}]?<,G4,Z>X~qwt/1,a0k?v?<PDyP

TsM}]#g{_P,;v{FDTsZ`v?<PfZ,r+9Cyv=DZ

":Z*>X~qw8(`v}]?<1,Z;v?<.sDyP?<<T;A=

6. %w7(#

hC\m~qw2+WSVc!n

TM1 M'K\G(}2+WSVc (SSL) k\m~qwxP(E#1!ivB,+M

'KdC*9C TM1 zID$i,Z TM1 j<20P+|(b)$i#zIT^D

M'K,Cd9C(F$ir_S Windows $iVbPlw$i#

1. r*~qw/@w#

2. Zs0qP,!q TM1 #

3. %wD~M TM1 !n#

K1+r*“ TM1 !n”T0r#

4. ZO$PDVNP,8("vK\m~qw$iDO$PDD~Dj{76#

5. g{fZ$i7zD~,kZ$i7zPmVNP8(CD~Dj{76#bG

I!VN;g{7zD~;fZ,k+CVNtU#

6. Z$ij6VNPdk*rd"v\m~qw$iDweD{F#

8 C'8O

7. g{zk*S Windows $iVbPlw"vK\m~qw$iDO$PDD~,

k!q9C$iVb!n#g{K!n&Z!P4,,G4ZO$PDVNP8

(DO$PDD~+;vT#

8. g{ztC“9C$iVb”!n,rXkdk;vP'D<v$ij648(C

4<vO$PDD~Dj6\?#

9. %w7(#

10. XBt/ TM1 Client#

9C~qw/@w0Z

ITZ“~qw/@w”0ZP*<4P IBM Cognos TM1 PDs`}n/#

Z Cognos TM1 P,IS~qw/@w*<4PTBn/:

v 4(`,}]/"S<",H"S/"xLMSn#

v i4`,}]/ZD}]#

v i4f"Z>X~qwM6L~qwO`,}]/M,HDPm#

v G<6L~qw#

v +}]<k=`,}]/Z#

zITS TM1 Perspectives r TM1 Client CJ~qw/@w#

1. r* Microsoft Excel#

2. g{h*,I0k Tm1p.xla SXn,gZ 53D:KP TM1 Perspectives M TM1

Client; Pyv#

3. %w TM1 M~qw/@w#

+r*“~qw/@w”0Z#

t/ Architect 1,~qw/@wa"4r*#

i4PX~qwOTsDE"“~qw/@w”0ZVI=vIw{s!D0q#

v w0q(s0q)- a)~qwOICD`,}]/",H"xL"SnM`XTs

DVcPm#

v tT0q(R0q)- T> TM1 Ts(dP|(`,}]/",H"xL"SnM

`XTs)DtT#%wS<MtT0ZTT>r~X“tT”0q#

":>8OPyPDA;lUP<|(tT0q#

*CJIC~qwDPm,kZw0qP+w TM1 #ZBfD>}P,2P}(~q

w:>X"z[Mbf#>XMbfT_DSE (+) m>zQG<b)~qw#

Z!qK TM1 DivB,“tT”0q+T>xgOICDyP TM1 ~qwD10}

]?<MxgX7#“tT”0q9T>z,S=DyP~qwD10G<j6#

9CBP=hi4>X~qwOIC`,}]/"S<",H"S/Md{TsD

Z 1 B kE 9

1. Z“w”P,!q>X~qw#

2. @N%wS<,9*yPSn#

9IT+w;N9*;6:

3. %w>XT_DSE (+)#

+T> TM1 TsD[~w#

9C“&CLr”Ts+d{Tsi/*_-Vi#PX|`j8E",kND

6IBM Cognos TM1 *"K18O7#

9C“xL”Ts+}]<k TM1 P#

9C“Sn”IT2ET/4PxLM4FYw#IT9C4F&\4Z~qw.d

4F`,}]/#PXj8E",kNDZ 1553D:Z TM1 Web Pr*`,}

]/S<;#

4. *i4`,}]/DPm,k%w“`,}]/”T_DSE (+)#

5. *i4>X~qwO,HDj{Pm,k%w“,H”T_DSE (+)#

ZBfD“w”0q>}P,z+4=>X~qwO`,}]/",H"S<MS/

DPm#SalesCube &Z9*4,,dBfT>IC`,}]/iID,H,T0k

C`,}]/`X*DQ#fS<#

10 C'8O

CJ6L~qw

TM1 (}F*“\m~qw”DxL96L~qwIC,KxLZxg\mwzOKP#

ZQt/6L TM1 ~qwDivB,\m~qwaG< TM1 D{FMxgX7,"

9KE"I)xgOD TM1 Client 9C#

6L~qwTG>XD{FvVZ“~qw/@w”0ZD“w”0qP#

Z 1 B kE 11

*CJ6L~qwOD`,}]/M,H,Xk8(}ZKP\m~qwD\mw

z,;sG< TM1 #6L~qwITZ>X~qwTbDd{FczO,+;w*s#

>Xj)m>|G“=P”~qw,x;Gm>|D;C#

PXxgPD\mwzD{F,kI/ TM1 \m1#*8(\mwz{F,k9C

“TM1 !n”T0r,gZ 63D:hCM'K!n;Pyv#

|BIC~qwDPm

Z IBM Cognos TM1 a0Zd,d{6L~qwIZM'K}CD\m~qwO"a#

*i4Q|BDIC~qwPm,kZ~qw/@wP%wD~M"BICD~q

G<6L~qw

y] TM1 \m15VDG<2+=8,6L~qwDG<}L2aPy;,#

g{\m1Q-ZxgPdCMtCK/IG<,G41zZ~qw/@wPCJ~

qw1,+9CzD Windows C'{M\kT/G< TM1 #

g{\m1Q-ZxgPtCKj< TM1 O$,G4zh**@*CJD?( TM1 ~

qwDC'{M\k# TM1 \m1IT*za)C'{M\k#

1. Z“~qw/@w”0ZP+w~qw{F#~qw{F0fP;v~qw <j#

+r*“~qwG<”T0r#

2. dkC'{M\k#

3. %w7(#

~qwO`,}]/Md{TsD<j+vVZ~qw/@w“w”0qP~qw{

4. *i46L~qwO`,}]/DPm,k+w`,}]/#

zIT+wT_xP DNN;vr;iTs,TT>dN6I1Ts#}g,+

w“,H”i+T>~qwOICDyP,H#

Z~qw/@wP~XMi4TszITJmr{9Z~qw/@wPT>Ts`M#Z&msM}]b1,{9T>

Ts`MDC&GTxW{D,r*zIT;i4M/P&mh*ZNbx(1d&

i4r~XTs

Iy]C'h*T>r~XTs#

1. r*S<K%#

2. !q*i4r~XDTs`M#

v g{JmT>3vTs`M,raZCTs`M{FT_T>;v4!jG#

12 C'8O

v g{{9T>3vTs`M,rCTs`M{FT_;T>4!jG#ZBfD

>}P,;JmT>`,}]/MxL,x{9T>yPd{Ts`M#

~qw/@wD`&S<gBy>:

g{zh9Z~qw/@wPT>,H,G41z9*3v`,}]/TT>dI

1,H1,+aT>`&D,H#

z2ITZ~qw/@wP~Xri4X~Ts#

TM1 9CX~Ts44PBPn/:

v &C2+T

v \mM'KMi

v f"TsDXTMtT

v SUPXT\D3F}]

Z 1 B kE 13

Z~qw/@wP\]W6pX~Ts,r*|GD{F\GTR((E (}) *7#

PXX~TsDj8E",kND6IBM Cognos TM1 Yw8O7#

Jmrh9T>X~Ts

zITJmrh9T>X~Ts#

1. r*S<K%#

2. %wT>X~Ts#

v g{JmT>X~Ts,raZ`&D!n{FT_T>;v4!jG#

v g{{9T>X~Ts,r`&D!n{FT_+;T>4!jG#

14 C'8O

Z 2 B /@}]

>ZhvgN9C IBM Cognos TM1 Cube Viewer MgSmqZ/@w4/@}]#

/@}]Ev

ITZ Cube Viewer rgSmqZ/@wP/@}]#

v Cube Viewer - G;v0Z,IC4r*"dC"r!M#f TM1 }]DS<#9

IC44(S<D,MlU#

v gSmqZ/@w - CZZ Excel gSmqP/@ TM1 }],_P Cube Viewer

Ds?V&\#

gSmqZ/@w;'VfrzYw,"R;(f%*q|B4,#

IZGZgSmqD5PxP/@,rKIT{C Excel &\44PTBNq:

v 4(}C TM1 }]bPD5D4S$wm/}

v kT TM1 5D<m

v TgSmqZ/@w&Cy=,4((Fb[

v ek<NMd{Ts

gSmqZ/@wI;v{*“ TM1 S<X~”D ActiveX X~45V#1zZgSm

qZ/@wP/@}]1,+T>“ TM1 S<X~”<j#

*CJgSmqZ/@w|n,kR|%w“ TM1 S<X~”<j#

9C7zrXv

“7z”Jm(}f"}],$Yw/O!{}]n|D#XvJmV47zD|D#

Z3)ivB,}g,1z|D=d{M'K1,Yw/OU9,^(Y9C“7z

”r“Xv”#

IS`-K%r$_8OD“7z”M“Xv”<j9C7zMXv,b!vZ}Z9CD

M'K#Z Cube Viewer P,zIT+bj|!Z<jO4i4*4PNV}],$/

w,}g,}]n 27.25 m>:+>}}]n 27.25,T&D%*qV4=ZK}].

0dkDNN}]#“Xv”vZ9C“7z”sdIIC#

7zrXvvZ`,}]/PBqU>*t1IC#1!ivB,yP`,}]/D

BqU><Q*t,+G,\m1IXUX(`,}]/ODU>#PX|`E",

kND6IBM Cognos TM1 Yw8O7D:53MT\`X;;BPD“tCM{CU

>G<”#

Z9C“7z/Xv”1kNGb)8O:

v |DGn/A;PD%*q5

kG!\`}]|DYw<aTI{%*qlI0l#T;v%*qxP}]5|

D<a<BO"5"frFc5"}]+%P|(D%*q"uAZ;,S<PD

%*q"z|D#rK,1z7zb)Yw1,yP\0lD52a"z|D,u

AZZn/-fO;I{D%*q2agK#

1z9C7z/Xv,Yw/O&CZf0DyPS<,rKzZO;vS<Pyw

D}]|D7zTIZ10S<P7z#9C<j|#ozT<7$b+>}NV

v U97z/Xv/O

3)YwaU9}]|D/O,9“7z”;IC#|D=d{~qw"C'gf"

C'"3dra01<aU9“7z”Yw/O#

}g,g{HZ;vC'gf4P%*q,$(}g Web gf)YF/=d{C'

gf(}g,Cube Viewer),;s4“7z”,“7z”vV4Z Cube Viewer P4P

D%*q,$Yw#F/=KBC'gft/BD“7z”Yw/O#

bTZ?;C'<gK#?;C'f"{GTmI7zDYw/O#}],$Yw

/O2Ia0f"#ax;va0.s,;IY9C“7z”#

1|D=d{3d1,af";,D/O#

v vCZ}],$

“7z”v>}}],$Yw#

}g,g{H|D%*qPD}]YXU10S<"r*d{S<,1ZZ~vS

<P4“7z”1,rX=-<}]|D(ZZ;vS<PD%*q)#IZzVZ

ZZ~vS<P&Zn/4,,balIl}#|DS<DYw;G}],$,r

K;a\=“7z”D0l#Yw/O&CZyf0S<PD|D#9C|#D>T

QU9C“7z”7zDYw#

v XBFc

4“7z”IT}]4PXBFc#

v }*Mj!

}*rj!;tZI“7z”XFDYw,rK^(7zb)Yw#

g{H4P%*q,$Y}*}],;s4“7z”,rv7z}],$Yw#}*

}]DYw4f"Z7z/OP,rK4“7z”1ax}KYw#

v “Yw”4%

14;vYw4%1,I"44“7z”4*KYw4%4PD}]|D,|(NN

TurboIntegrator xL#

v #fyP}]

9C“#fyP}]”r“#f}]”;a#9Yw/O,r*b)!n+X*D|D

Fk`&D~qw,Rqd{}],$Yw;y;U/=BqU>#

v Z3dPd5

9C3drvK$wx1,4“d5”I#9“7z”Yw/O#

16 C'8O

(} Cube Viewer CJ}]I(} Cube Viewer CJ}]#

1. r*~qw/@w#

2. Z“w”0qP,!q*/@D`,}]/#

3. @N%w`,}]/"/@#

+r* Cube Viewer 0Z,T>DG`,}]/D531!S<#

4. 4 F9 |r%wXBFc TT>%*q5#

Z Cube Viewer P,jb,HD{FT>ZA;a>P#+sj8k]#Z3v*

X{FDOf,jb,H+T>ZF+=rP#

Cube Viewer +Z%*qPT>}VD 14 vPbeD;#}g,5

123456789123456789

Z Cube Viewer PT>*

123456789123450000#

!\ TM1 vT>}VD 14 vPbeD;,+G|af"{v}V"ZFcP9C

mkND9C Web Cube Viewer#

(}gSmqZ/@wCJ}]

I(}gSmqZ/@wCJ}]#bvJCZ IBM Cognos TM1 Perspectives #

1. r*~qw/@w#

2. Z“w”0qP,!q*/@D`,}]/#

3. @N%w`,}]/"Z Excel P/@#

":9ITZ Excel K%8P%w TM1 gSmqZ/@wTr*gSmqZ/@w#

TM1 ZgSmqZ/@wZr*1!`,}]/S<#g{Q-r*K;v Excel

gSmq,aZ10Dn/%*qPekC/@w#g{P4r* Excel gSmq,

ar*;vBD Excel D5"Z%*q A1 PekgSmqZ/@w#

|;1!/@w

1zZ~qw/@wP+w3v`,}]/rS<1,C`,}]/rS<aZ Cube

Viewer Pr*#g{z|26Z Excel gSmqP/@}],rIT+gSmqZ/

@whC*1!/@w#

BfD=h+i\gN+gSmqZ/@wh*1!/@w#

Z 2 B /@}] 17

1. r* TM1p.ini D~#

Tm1p.ini D~D1!;CG

C:\Documents and Settings\<user name>\ApplicationData\Applix\TM1.

2. + InSpreadsheetBrowser N}hC* T#

3. #f Tm1p.ini#

PX Tm1p.ini D~0N}Dj8E",kND6IBM Cognos TM1 20MdC8

Kb%*q}]

}]T>Z Cube Viewer rgSmqZ/@wPD%*qP#%*q|,*zYDH

?#?v%*q5<;Z;v*Xk;v,HD`;;C#

*}7XA!%*q,zh*Kb*Z`,}]/ZzYDH?#*li>}PDH

?,kr* SalesPrior `,}]/D>} 1S<#

1. r*~qw/@w#

2. @N%wS<,9*yPSn#

3. Z SalesPriorCube `,}]/B!q>}1 S<#

4. @N%w`,}]/S<"/@#

+Z Cube Viewer Pr* SalesPriorCube `,}]/D>} 1S<#

Z SalesPriorCube `,}]/Z,J' 1 ,H|,*XN=DH?#%*q5Gj

+{Ou~D(}#K}Vm>Z{jZ,Z+rz[D L 5P 2WD {5D$F

(}M5J(}.dD=n#

QFc%*q

Z Cube Viewer xqP,yP(},HO"r_ TM1 fr4Cv5D%*q<T>

PWF#}g,1*XMjb,HO"1,S<PDyP%*q<_PWF#

gSmqZ/@wT>;xV|,Fc5D%*qk|,r%5D%*q#

ZS<P9*j8E"

CJ}]DNNS<1,I4UzD2C9*j8E"#

v XEPrPQ~jb,H

v rBj!O"*X

ZQ;,H1,ITXES<DPrPi4|`j8E"#ZBfD>}P,5Jk

$c,HD*XQ;ZJ' 1 *XDT_#VZ,ITaIXHO L Series MED5

J5k$c5#

18 C'8O

Z Cube Viewer PQ;,HIZ Cube Viewer P+jb,Hw*P,HrP,HxPQ;#

+jb,Hw*P,HxPQ;:

I+jb,Hw*P,HxPQ;#

1. Zjb,HP%w*X{F#

2. +C*X{FO/=3vP,H{FDR`rs`#

ZrP,HO/*X{F1,8kadIXN#1C*X{F;Z,H{FT_

1,avV;vr=v}7#rs}7m>H+ek=P,HDs`#

xPrR}7Drs}7m>,H+ek=P,HDR`#

3. Z8k(;=*ek,HD;C1,I*sj4%#

+jb,Hw*P,HxPQ;:

I+jb,Hw*P,HxPQ;#

1. Zjb,HP%w*X{F#

2. +C*X{FO/=3vP,H{FDR`rs`#

3. Z8k(;=*ek,HD;C1,I*sj4%#

ZgSmqZ/@wPQ;,H

IZgSmqZ/@wP+jb,Hw*P,HrP,HxPQ;#

+jb,Hw*P,HxPQ;:

I+jb,Hw*P,HxPQ;#

Z 2 B /@}] 19

1. %w3vjb,H4%#

2. +Cjb,HO/=3vP,H4%DR`rs`#

ZrP,HO/jb,H1,8kadIb(E#1Cjb,H;Z3vP,H.

O1,aZCP,H4%OT>;uL+Dz_,m>+ekCj,HD;C#

3. Z8k(;=*ek,HD;C1,I*sj4%#

+jb,Hw*P,HxPQ;:

I+jb,Hw*P,HxPQ;#

1. %w3vjb,H4%#

2. +Cjb,HO/=3vP,H4%DR`rs`#

3. Z8k(;=*ek,HD;C1,I*sj4%#

rBj!O"

Cube Viewer MgSmqZ/@w9CT>*X4j6XP,HMP,HDO"*X#

zITTO"*XrBj!Ti4BcDj8E"#

Z Cube Viewer PrBj!Z Cube Viewer P,*X{FT_DSE (+) m>C*XGO"*X#*i4BfD

j8E",k%w +#

TB>}T>“j]”O"D*XD>HDj8E"#

1z%w>HO"T_D + 1,aT>B]}],bG“B]”,HPnWcDj8E

*~XWcDj8E",k%wuE (-)#*~Xj8E",kUpO"#

20 C'8O

ZgSmqZ/@wPrBj!

ZgSmqZ/@wP,SVD>m>O"D*X#*T3vO"rBj!,k+w

C*X{F#

ZBfD>}P,z+4=*jO"D*XD>HT0*Z 1 >HO"D*XDB]D

*UpO"D*X,kYN%wC*X{F#

TO"rBj!1|D9*D=r

IT(}ZS/`-wPhCrO9*!n4XFO"D9*=r#

PXj8E",kNDZ 453D:|DO"*XD9*=r;#

|Djb,H*X

IT(}|Djb,HPD*X4CJj+;,D`,}]/}]S<#}g,g{

+“Xx”jb*XS“+r”|D*“7^”, TM1 aZ/@wPT>;iB5#

|D Cube Viewer PDjb*XI|D Cube Viewer PDjb*XT{OzDh*#

v iz,HPmPD10*X{F#CPm|,10S/D*X#531!S/|,

yP%cO"*X0d1SSn,T0yP;P8nDr%*X#

v 9CS/`-w0Z!q*X#

4Ujb*X{F-7

I4Ujb*X{F-7#

1. %w*X{F}7#

+r*10,HS/ZD*XPm#

2. !q*X#

TM1 ae} Cube Viewer xq#

Z 2 B /@}] 21

3. 4 F9 |Ti4BS<D}]#

"b:*Z|DS<dC1T/T>B}],k@N%w!n"T/XBFc#

ZBfD>}P,Xxjb*XS World |D*7^#

9CS/`-w4!qBjb*X

I9CS/`-w4!qBjb*X#

1. Zjb,HP+w*X{F#

“S/`-w”+r*#s0qPT>10DS/,10jb*X;;vT>#

2. *i4,HPDyP*X,k%wyP #

3. !q;v*X,;s%w7(#

+r*|,Bjb*XD}]D Cube Viewer 0Z#

ZgSmqZ/@wP|Djb*X

I4UzD2C|DgSmqZ/@wPDjb*X#

1. %w3vjb,H4%#

“S/`-w”+r*#

2. *i4,HPDyP*X,k%wyP#

3. !q;v*X,;s%w7(#

4. %w“ TM1 S<X~”Ti4Bjb*XD5#

":*Z|DgSmqZ/@wS<dC1T/T>}],kR|%w“S<X~”

"%wT/T>#

)8j!=j8}]

TM1 a)K)8j!&\,9zIT%w`,}]/S<PD%*q")8j!=j8

}],Sxi4C%*qDd{E"rOBD#j8}](#GSX5}]br`,

}]/S<Pa!D#

XkH*%*q(ej!wLMj!Vdfr,E\9C)8j!&\#6IBM Cognos

TM1 *"K18O7PhvK4(j!xLMj!frb)_6}L#

>?Vi\gNZ4(wLMVdfr.s9C)8j!&\#Z Cube Viewer"gS

mqZ/@wM,P,)8j!=j8}]DwLj+`,#1zSS<4(,1,

4S<PICDNN)8j!!nZC,P2+IC#

1. R|%w*i4dj8}]D%*q#

g{Q*%*q("j!wLMVdfr,j!|n+IC#

22 C'8O

2. %wj!#

g{C%*qkj8}]D%v4`X*,G453+ZB0ZPr*}]#

g{C%*qkj8}]D=vr|`v4`X*,G4+T>}]4Pm#!q

*i4D4,;s%w7(#

1j8}];Z`,}]/P1,53ar*;vBD TM1 Cube Viewer 5},d

PT>Kj8}]#zITZ:)8j!>};Pi4bVivD>}#

1j8}];ZX5}]bP1, TM1 +Z“X5)8j!”i4wPT>}]#

zIT+!(D}]SK0Z4F=tyeO#

v *!q`ZD%*q6',k%w6'PDZ;v%*q,;s4! SHIFT |

"%wC6'PDns;v%*q#

v *!q;`ZD%*q6',k4! CTRL |"%wC6'PD?v%*q#

v *!qX5)8j!i4wPDyP%*q,k%w!qyPG< #

v *+!(D%*q4F=tyeO,k%w4F #

)8j!>}

TM1 y>}]bP|(;v{* SalesByQuarterCube-TotalModel D`,}]/#K`

,}]/|,yPMEZ?v>HDz[n,x;|,wvMED5,+GZwvM

EP("Kj!wLMVdfr#9Cj!wLMVdfr,ITS SalesByQuarterCube-

TotalModel PD;v%*qj!=m;va)Kwv{5MED}]D`,}]/S

1. r* SalesByQuarterCube-TotalModel Dj!=j8}]S<#

2. R|%w“(}”M“Z 1 >H”`;&D%*q#

K%*qm>Z 1 >H Scandinavia xrD5Jz[(}#

3. %wj!#

+r*m;v`,}]/ (SalesByQuarterCube) DS<,dPT>Kj8}]#

KS<*kSP!qj!|nD%*q`,DXxM>Ha)Kwv{5MED5

Z 2 B /@}] 23

24 C'8O

Z 3 B X4==M3d

IBM Cognos TM1 a);,=(4&m}]|D#

X4==k3d`M2,7(\m~qw}]|DD==#b);,D!nJm\m

1iOM%dwV&\,Tc?N20M?vC'i<\TnJOD==Yw# TM1 9

a)Kw5SPT|P'X&ma;x~qwD}]|D#

g{;Kb TM1 3d,kND9CvK$wxr3dTq!j{Dj8E"#

Z IBM Cognos TM1 P,I+|D#tZ=PxrZ,TcIV/7(+}]|D4

X~qwD1d,Sx)d{C'9CzD|D#bV=Pxr;F*vK$wxr

3d,_eSd&\6'x(#+=PxrPD}]|Dd5=y!}]1,|DD

5+4k=~qw#

g{k;9C=P$wxx1S9Cy!}],I!q1SX4=(#zD\m1I

a)Dm;v!qGIZ8(3dP8(Mf"}]|D#

1zZ3drvK$wxP$w1,g{zD}]94ky!}]O",G4 TM1 a

(}%*qU+d/4aQz#;)d5K3drvK$wx,%*qU++V4=

Z+#PX|`E",kNDKb|DD}]5D%*qU+#

\m1+*?vC'iVd\&#IZzITG`viDI1,zD$wx!qI\

aPy;,,b!vZzDG<"9CDM'KMhCiO#;P\m1ICJ&\

kszD\m1a)PXz53DYw==Dj8E"#kNDKb;,$_8!n

TKbgN9C$_87(zDX4==M3dhC#kND6IBM Cognos TM1 Yw

8O7TKbPX&\VdDj8E"#

hCX4==

X4==&\7(}]X4=~qwD==#y]C'Gr*9GXUvK$wx&

\47(X4==#

PvkT“vK$wx”M“&\==”&mX4|D==D=Pmq#

vK$wx==

1STy!}]xP|D# XU

|DH#tZY1xrZ,;s9C“d5”4%r!nV/4k=y

!}]P#}]"z|D+94d51,%*qU+"z|D#I9

Cw5SPxP&m#

3d&\7(GqI8(3drGq5P;v1!3d:

PvkT“vK$wx”M“&\==”&m|D==D=Pmq#

I8(3dM\m`v3d# r*

vP;v1!3dIC# XU

b)hCDiO7(}]|DDf"M&m==#

}g,zDC'iaa)1SX4M8(3d#bG TM1 y9CD1!$whF#|

b6Ez;PvK$wx(xI1SX4~qw),+Gz2I!q8(;i|D4

V/a;|G#9CbnhC,1zZ;Nr*;vS<1,z+;Zy!}]P,

RzxPDNN|D<+1S4X=y!}]#+g{zv(+|D#f=8(3

d,IZ<8CV/"Mb)|D19C“d5”4%T|By!}]#

Yhz(#k+}]1S"M=~qw#;sZ|B~qw.0,zk*Z;viP

U/;i|D#zI9C“4(3d”!nZ{*nQ5}D=P3dP#f10}]

|D#Z“nQ5}”3dP1,h*9C“d5”4%+|D"M=y!}],T9d{

C'9C#d5“nQ5y”s,b)|Dky!}]O",byd{C'MITi4

|D,z2IT9CnB|BDy!}]K#g{9C3d,G!\X*D;c,4

XkV/“d5”3dT9d{C'IT4=zD|D#7#Q-<8C+<b)|

D,Rb)|DXkO"=y!}]P#

g{FXAy!}],G4XB9C1SX4#ChCa)\sDinT#9Cbn

hCDC'h*G!N1|By!}],T0N19C“d5”4%9b)|DI)d

{C'9C#

qr,zD\m1a7(zkin9CvK$wxX4==,+z;kxP4(8(

3dD4SYw#ZbVivB,zD\m1IJmz9CvK$wxX4==,+

a\xz9C3d&\Dks#

Kb;,D$_8!n

yZ$_8OD!n,zI7(zDC'iDYw==#}g,g{Jmz9C3

d,zI9C“4(3d”M“>}3d”!n#t44=3dPm,rz9CDGvK$

wxX4==#

9C1SX4M8(3d

1!ivB,IBM Cognos TM1 hC*9C1SX4M8(3d#zD\m1I\+z

D$w!nhC*d{;,Dn?#

T>“vK$wx”M“3d”hCD 3 Pmq#

zk* vK$wx== 3d

C}]|D"L|B~qw#P1,zk*#f;i|

D,"Z+|Gd5=~qw08(|G#

26 C'8O

1z9C1SX4M8(3d1,$_8OD“d5”M“XC}]”4%dR,“3d”4

%IC,R3dPmxrT> [y!]:

“3d”4%m>zI4(M>}3d#“d5”4%dR,+T;fZ,r*9;PId

5Dn?#g{zxPK}]|D,"v(+d#f=8(3dP,“d5”M“XC}

]”4%rdIIC#%*qU+vZ8(3d1|D#z+Zy!}]PYw,1A

z8(3d#

g{r*“w5SP”,Zd5}]|D0,+3dd5=~qwDYwISP&m:

9CvK$wxM8(3dvK$wxa)=P$wxr,Z+|Dd5=y!}]0,C'IZdP@@}]

|D#;)d5K}],}]+ky!}]O",Rd{C'I9Cb)|D#

9CvK$wx(#aH1SX4qC|CDT\,r*C'ITZd50@@d}

]|D,yTs`}ivB~qwh*xPD&mOY#r*“w5SP”1,Zd5

D|Dky>}]O"0,zDvK$wx+TSP==&m#

ZvK$wxP,*<19Cy!}]#1|D}]u?1,|DDZ](|(@"

%*q,}gO"5ryZfrzID5)DU++|D*6+,TaQzb)|D

P4ky!}]O"#d5vK$wx"R&mjIs,U+dXZ+,zIYN9

Cy!}]#kNDKb|DD}]5D%*qU+#

1z;Jm9CvK$wx"I8(3d1,3d}]DpcZ$_8Pj6* [1!

ZvK$wxPYw1,I9C“d5”M“XC}]”4%#

zk* vK$wx== 3d

\GZ=PxrPYw,"7(+|DV/d5=~q

wD1d#P1zk*#f;i|D,"Z+|Gd5

=~qw0+|G|{(}g“nQ5y”)#

1z5PvK$wxM8(3d1,$_8|(“d5”"“XC}]”M“3d”4%,R

3dDpc;F* [1!]:

ZvK$wxPYw1,I9C“d5”M“XC}]”4%#[1!] 3dIC4j6p<

3d1=z|{3d#

;P8(3dDvK$wxg{ICJvK$wx,+;I8(3d,r;a4=“4(3d”M“>}3d”4%,

R;PPv3dDxr,r*z<UZ,;v(%v)vK$wxPYw#

Z 3 B X4==M3d 27

zk* vK$wx== 3d

\GZ=PxrPYw,"7(+|DV/d5=~

qwD1d#z;#{Jm8(`v3d#

1z5PvK$wx+;I4(8(3d1,$_8a)“d5”M“XC}]”4%,+

;PP>3dDxr:

r*z\GZ,;vvK$wxPYw,yT;PIP>D3d{F,+I9C“d5

”M“XC}]”4%#

^3dD1SX4

bGCZ IBM Cognos TM1 DdM1SX4==#ZC==B,z;ICJ8(3d

rvK$wx#z;I9C“d5”r“XC}]”4%,2;\9C“w5SP”#9CC

!n,}]|D;(}U+|D46p#ZC==B,}]|D1S|B~qw#

*Z{v20}LP9C1SX4,IZ~qwdCD~P9C DisableSandboxing=T h

C#g{9CCdChCZ{v~qwP{C3d,+vT&\Vd#

zk* vK$wx== 3d

9zD|D"LZ~qwPz'#d{C'"LI

9CyP|D#

ZbVivB,$_8;PNN3d4%"“d5”r“XC}]”4%:

z;ICJNN3d#ZbV==B,(;I!{}]|DD==G9C“7z/Xv

9CvK$wxr3d

bTKb IBM Cognos TM1 gN5V3dEnaPoz# >BZj8hvK3dMv

3d&\9z\;4(T:DvK$wxr3d,zITZK$wxr3dPdkM

f"}]5|D,Sxky!}]Vt*#3d;Gy!}]D1>,xGzZy!

}]%?dkDvK}]5D@"2Gr@"c# bvxp+sa_KT\,Z|Dz

D}]1,KbbvxpG#X*#

v y!}]G8yPC'<ICJD}]# Ty!}]xPDyP`-+;1S4X

v 3d}]GzT:DvK$wx,zITZK&y]h*Nb`N`-}]5,"9

Q|DD}]ky!}]Vt*#3dMvK$wxGwC'=PD,Td{C'

28 C'8O

;I{#;Pz+b)}]5d5Xxy!}]s,d{C'EITi4|G#v

K$wxG48(DXb1!3d,g{r*KvK$wx&\,G4<UZvK

$wxZYw#

3d;f"ZM'KO#|G|,~qwO;v%@D=Pxr#9C3d1,Y(

y>#M}]f"=3dP#Z3dP|D}]1,Mg,y!#M}]5]1;z

Z3dPdkD5h9K#*9y!#Mq!3dPD5,Xkd53d#;)d5

K3d}]5,|G+ky!}]O",;s9|DD5|B,"dIy!}]#

3dMvK$wxD&\|(:

v =P}]|D#

3dMvK$wxJmz"TwV;,D}]|D,;s+b)|D+*xd{C

'"d5=y!}]#

v %*qU+hC#

(}%*qZ]U+D|D7(3drvK$wxPT%*q5D|D#%*qa

|DU+TaQz|DP4O"=y!}]P#;)d5K}]RjIK&m,%

*qU+aV4=Z+#

%*qU+2JCZ\`-0lDyPG@"%*q,gO"%*qrfrFc%

*q#PXj8E",kNDZ 303D:Kb|DD}]5D%*qU+;#

I9Cw5SP4&m3dMvK$wxa;,T9HrJ4Dw5;ah9I"

L&mDw5#w5SP9Jmz!{a;#kND!{SPPDw5#

v V/d5#

9C3drvK$wx1,“d5”4%IC,zI7(+|Dd5=y!}]D1

d#d5}]s,d{C'I9CzD|D#

v XC}]#

Z3drvK$wxP,“XC}]”4%IC,JmzX=ONd5}]1D3d

v 8(3dJmz4(“41Yhivi0”#

y]zDdChC,zI8(`v3d,}g“nQ5}”r“nn5}”,;s(}

Z|G.dP;HO`-D0l#

PG:\m1I\QTzD73{C3dr|DKzDC'iDX4==#

*9C3d,XkWHr*;vS<,;s4(;vB3dr!q;vVP3d#Z

3dPYw1,!(D3d+JCZ10C'a0PDyPd{S<#

3dP6%*qMO"%*qD}]5

Fc3dP6%*qMO"%*qD}]5#

v Z3dP,6*5Gy!%*qM3d%*qPD5DiO#Z3d6*PC'd

kD52GKy!PD5#3dPNN4|DD6*T;T>y!}]#

v Z3dP,O"%*q|,Z3dPT>D6*D\MD5#

Z 3 B X4==M3d 29

XC3drvK$wxD}]5XCvK$wxr3dae}ZKcT0dkDyP|DD}]5,9a+yP}]

5XC*y!}]PD105#

y]z}Z9CD TM1 i~:

v Z TM1 Web M~qw/@wr Architect P,%w“3d”Pm,;s!qXC3d#

v Z TM1 Perspectives r Microsoft Excel P,%w“3d”$_8PD“XC3d”4%

3dPDyP}]5<hC*y!}]PD105#yP%*qU+<Qe},Rh

Kb|DD}]5D%*qU+

1Z;vvK$wxr3dPdk;B5,;vIS8>w&CZC%*q,Ta>

B5;,Zy5#y]z}Z9CD TM1 i~,}]DU+SZ+d*6+rL+,

r_%*qDb["z|D# g{G@"%*q(gO"%*qrfrFc%*q)a

IZ`-xXBFc,G4b)%*qb[2a"z|D#

BmEvK1Z3drvK$wxPdkB}]51,JCZwV;, TM1 C'gf

D%*qU+#

T>%*qZ]D;,|DgN|D%*qZ]U+D 4 Pmq#

%*qU+ TM1 i~

1S vK$wxr3d

Z+ TM1 Perspectives /

Microsoft Excel

Architect

~qw/@w

1dk;B51,^

U+d/#yP5T

d5DvK$wxr

6+ ^ BdkD}]#

`-D%*q"St

rO"%*q"XB

%*qDsBGT>

TM1 Perspectives /

Microsoft Excel

^ BdkD}]#

`-D%*q"St

rO"%*q"XB

L+ TM1 Web

Cube Viewer M Web

30 C'8O

SvK$wxr3dry!}]d5|DD}]“d5”|n+vK$wxr3dPDyP|DD}]5O"=y!}]P#;\9C

7z|n7zd5Yw#

":g{P`v3d"ry!d5dP;v3d1,BDy!5+T/&CZd{3

dPyP4|DD%*q#g{Zd{3dPdkKB5,b)5+#V;d,R;

aT>ry!}]d5DB5#

B<T>K;vZ&m`v3d1ry!}]d53d5D>}#<P,3d 3 PDB

5;d5=y!}],;sb)B5+JCZd{3dPDyP4|DD%*q#B

<9T>KgN;|B|,Q|D}]D3d%*q#

y]z}Z9CD TM1 i~:

v Z TM1 Web M~qw/@w/Architect P,%w“3d”Pm,;s!qd53d#

v Z TM1 Perspectives/Microsoft Excel P,%w“3d”$_8OD“d53d”4%

TM1 +4PTBYw:

v 103dP|DD}]5#f=y!}]P#

v Z103dP,yP|DD}]D%*qU+<Qe},RhC*Z+#

v BDy!}]5+JCZd{3dPyP4|DD%*q#

P`v3d1,I9CK%8B-!n4(">}M!q;,DIC3d#;)g

fa)>}3d4%#

*Z4X}]1ns/&mYHMuY“5{”,I9Cw5SP&mvK$wxM3

Z 3 B X4==M3d 31

*r*w5SP,zD\m1kZ~qwdCD~PhC JobQueuing=T N}#g{C

N};h* F r;fZ,3drvK$wxa;;9Cw5SP#Z1SX4==B,

^[ChCgN,<;Pw5SP#IBM Cognos TM1 Contributor ;9Cw5SP#

9Ca;ESDEc|(:

v a_T\#

9CSPIh9HrJ4D}]#td{Q<8&mDw5#

v ""Yw#

SPJmC'ZH}X(w5ODJ4ME1Lx&md{w5#

v &mD8wH#

SPJmC'`SSPPDn/6p#

v P'9C&mJ4#

SPJmC'ZX*1!{w5#

tCw5SP,R9C“d5”r“a;”4%a;vK$wxr3d1,vZjI`,}

]/8(DFcyhDJ4IC1,|DD}]Ew*w5xkSPxP&m#g{

Z-<3dHrJ41a;d{3drvK$wx,I1S&mZ~va;D3d,

x^hH}Z;v3dbvdJ4#

tCw5SP1,w5SP4% T>Z$_8O#zI4BC4%T>w5SPD

Z]#Iw/9C“w5SP”M“"B”4%i4}a;w5D}?r`SX(a;Dx

H#\m1Ii4SPP}&mDyPw5#^\m(^DC'vIi4T:D3d

SPxHGyZJ4GqICD,x;GyZ}&mD}]?#H&m|,s?}]

RbvKdJ4Da;,;s&m|,Y?}]+yhJ49&ZyCivPDa

Z\`ivB,3da;G415VD#Z_""a;1,C'IT>SPMv(!

{w5#C';I!{T:Dw5#\m1I!{SPPDNNw5#

rw5SPa;KvK$wxr3ds:

v Z}]P,NN|DD%*qT;T>6+#3djI&ms,b)%*qV4I

v g{Qr*3d,I4(B3dr!qVP3dxP}#Yw,|(4PA!"4

kMa;#b)a;2+ES#uAIyZES}]4(B3d,"IZSP&m

Bq.0ZB3dP9Cb)5#

v zITTIi/3drvK$wxZbDNN}],+Gg{z"T|B}],+

T>TB{",b1zImwzDb<:

You are attempting to perform Data Entry while previously committed datachanges reside in the queue. Click Yes to remove your submissionfrom the Queue and continue with data entry, or click No to deferyour current data entry until the system completes processing of yourcurrently queued job.

– *SSPP>}zDa;,"#tUEdkD}]|D,%wG#

32 C'8O

!{w51,}]dk;=S=103d,byzILx9C|,"IZ.sa

– *H}1A10w5jI&m,%wq#

%w“q”1,+vS;tZw5D}]dk,R;POCa;#ZbVivB%

wq,k7#z;h*#fb)}]#

i4SP%w“w5SP”4%T>SPD104,#I9C“!q”4!rT!qyPw5r!q

%@w5xPYw#

w5SPPP=v!n(:“n/w5”M“&mDw5”#

Zw5jI&m0,|+T>Z“n/w5”!n(P#?vKIi4SPPDyPn

/w5,x;vvGT:Dw5#wvw5DICE"|(:!q4!r,ZSPP

D`T;C(`E);a;w5DC'(M'Kj6);a;DUZM1d(a;1

d);w5ZSPPD1$(1$);M104,(}g}&m)#

1w5}&m1,I%w“!{w5”4%!{Cw5#

;)w5jI&m,+Cw5E"(g{w5QjIr!{,9|(vSDjI1

d)nd“&mDw5”!n(#C'vIi4T:DQ&mw5#

X*1,9C“"BSP”4%|Bw5a;Pm#

2I9C“XBFc”r“"B”"`S3dP6+%*qDU+|D*Z+,5w}]Q

-4k=~qw#

!{SPPDw5

9C“!q”4!r48>*!{Dw5a;#I(}!q%@D4!r!q%@Dw

5,2I%w“+!”4!r!q“n/”!n(O10T>DyPw5#!q*SSPP

>}Dw5s,%w“!{w5”4%#

Z 3 B X4==M3d 33

34 C'8O

Z 4 B 9CS/

>Zi\gN9CS/4ozz+XcEZkzDNqrVv*s`XD5q}]

u!*XPm

IT(}4(,HS/,u!Z Cube Viewer rgSmqZ/@wPXP,HMP,H

4=D*XDPm#

;vS/ITH|,O"D*X,V|,r%*X#

9C,HS/,zIT+XcEZ:

v zzYDz7i#

v zvn_Dz[K1#

v dsDz[Xx#

v _P2T(}gf}M1$}`,)DLj#

S/ITG2,D,2ITG/,D#

v 2,S/ - |,C'(eD,H*XPm,}GzV/`-CS/,qr|;a|

v /,S/ - |,;v MDX mo=,4PCmo=Tr/,S/T>*X#PXj

8E",kNDZ 363D:4(,HS/;#

z2IT(}}K`,}]/5,u!XP,HT>D*X6'#PXj8E",k

NDZ 503D:4(yZ}KwD/,S/;#

IT(}eV==!q*X:

v 4cNa96p,}gyP6p 0 *X#

v 444#=,}gyP 1.8 L D5M#

v 4tT5,}g}fs!#

v 4*X{F#}g,zIT!q1d5P,HODZ;vB"ZDvBMZ_v

v 4_PS<a!DX(u~#zIT!qd}]zcX(u~D*X#}g,zI

TzI8({5MED(z?sZ 1,000 DyPXxDPm#

IT#fS/)Ts9C##fDS/Z~qw/@wPT>ZS/yX*D,HD

+2S/M=PS/

Z6L~qwO,S/ITG=PS/,2ITG+2S/#zIT4({Fk+2

S/`,D=PS/#

v =PS/ - vI)4(_9C#

v +2S/ - I)6L~qwOT`X*D,HAY_P“A”CJ(^DyPC'9

C#zXkT8,H_P\m(^E\4(+2S/#

zIT4(;v{*“1!”D,HS/,CS/aT/T>Z531!S<P#ZB

fD>}P,“1!”S/kT|(jH0}vBD*XD“B]”,HT>#

Yhz+“B]”,HSP,HiF/Ajb,Hi#“1!”S/PDZ;v*XGjb

Z6L~qwO,%v,HD“1!”S/ITG+2S/,2ITG=PS/#

v =P1!S/ - ;PzIT9C

v +21!S/ - I)yPC'9C

":16L~qw,1_P3v,HD+2M=P1!S/1,zD=P1!S/+

EHZ+21!S/#

4(,HS/

I9C}V;,$_44(S/#

I(}TB==4(S/:

v ~qw/@w0Z

v Cube Viewer 0Z

v gSmqZ/@w

1. ZS/`-wPr*;v,H#

v S~qw/@wP,!q**d4(S/D,H,;s%w,H"ekBS

v S Cube Viewer rgSmqZ/@wP,%w3vP,Hj)rP,Hj)#

+r*S/`-w0Z,"Zw0qPT>10S/D*X#

2. *i4,HcNa9PDyP*X,k%wyP ,;s%w`-"ErMcN

36 C'8O

yP,H*X+TcNa93rT>#

3. 9CZ 383D:!q*X;PyvD=(!q,HPD;vr`v*X#

4. %wS/"#f#

+r*“#fS/”T0r#

5. v(G*4(“1!”S/9G|{DS/#g{*4(|{DS/,kxA=h 6#

*4(“1!”S/,k%w1!#

“1!”;J4T>Z“S/{F”rP#

6. 4(=PS/r+2S/#

*4(=PS/,k!P=P4!r#

*4(+2S/,k!{!P=P4!r#zXkT8,H_P\m(^E\4

(+2S/#

7. *4(|{S/,kZ“S/{F”rPdk;v{F(n` 256 vVZ)#

":TZ7@V{/(}g,"o),%vV{I%VZm>,rKJmz9C

256 vV{*S/|{#+G,sV{/(gPD"UDM+D)9C`vVZm

>;vV{#ZbVivB,I\\lMa,} 256 vVZb;^F,rK5JO

;JmfZ|, 256 vV{D{F#

8. %w7(#

Z“S<”PmP,S/{F S Series Sedan s`D“=PS/”<j m>=P

9. %w7(T5X= Cube Viewer rgSmqZ/@w#

10. XBFc#

Z Cube Viewer rgSmqZ/@wP,S/{F+f;P,HrP,HD{F#

BfD>}T>K(;*P,HDME,H#?vPj)|, S Series Sedan S/

PdP;v*XD{F#

Cube Viewer

Z 4 B 9CS/ 37

gSmqZ/@w

Z~qw/@wP,+2S/ <jm>+2S/,=PS/ {Em>=P

P`V=(IT!q*X,TZS/`-wP4(S/#

v %v*X - ;v*X

v `Z*X - PmP`ZD`v*X

v ;`Z*X - PmP;`ZD`v*X

38 C'8O

v cNa96p - ,HP_PO"6pD*X#r%*X;Z6p 0,?vO"6p4

v tT5 - _PCZhvra)fz{F(p{)DtT5D*X

v 44#= - k44#=`%dD*X#9IT9C(d{w*V{D<;{

v S<a! - (}}]i/a!D*X

!q*X1,y!Z]vJCZ10ZS/`-wPI{D*X#

ITTS/`-wPD*X&C`v6pD!q,T4({OVv*sDS/#}

g,zITH4cNa96p!q*X,;s(}!q_PX(tT5D*Xx;=

u!S/*XPmD6'#

!q%v*X

I!q%v*X#

1. Z“w”0qP,%w3v*X{F#

2. @N%w`-M#t,r_%w#t #

S/+|,%vy!*X#“w”0qPDyPd{*X<Q~X#

!q`Z*X

I!q`Z*X#

1. %wZ;v*X{F#

2. 4! Shift |"%w6'PDns;v*X#z2IT4 CTRL-A iO|T!qy

PI{*X#

3. @N%w`-M#t,r_%w#t #

y!*X#tZS/P,xyPd{*X<Q~X#

!qG`Z*X

I!qG`Z*X#

1. %wZ;v*X{F#

2. 4! Ctrl |"%w*|(Dd{*X#

3. @N%w`-M#t,r_%w#t #

y!*X#tZS/P,xyPd{*X<Q~X#

4cNa96p!q*X

I4cNa96p!q*X#

Z 4 B 9CS/ 39

1. @N%w`-"}K@]M6p,r_%w46p}K #

+r*“46p}K”T0r#

2. !q;vr`vcNa96p#r%*X;Z6p 0,?vO"6p]v 1#

3. %w7(#

tZy!6pD*X#tZS/P#yPd{*X<Q~X#

4tT5!q*X

I4tT5!q*X#

1. @N%w`-"}K@]MtT,r_%w4tT}K #

+r*“4tT}K”T0r#

2. !q;vtT#

3. !q;vtT5#

4. %w7(#

_P8(tT5D*X#tZS/P#yPd{*X<Q~X#

444#=!q*X

I444#=!q*X#

1. @N%w`-"}K@]M(d{,r_%w4(d{}K #

+r*“4(d{}K”T0r#

2. ZCrPdk;V44#=#

44#=IT|,;vr`v*%dDV{,r_(I!);vr`v(d{#P

X(d{Dj8E",kND:9C(d{;#

3. %w7(#

%dC44#=D*X#tZS/P#yPd{*X<Q~X#

Z44#=PIT9C=V(d{#

v JE (?) - %vV{D<;{

v GE (*) - ;vr`vV{D<;{

BmT>K}V44#=D'{#

#= iR x}

*Sedans S Series 4WD Sedans Sedans 4WD

Q* Quarter 1 1 Q

40 C'8O

#= iR x}

J?n Jan"Jun June

9CS<a!4!q*X

zIT9CyZ}]i/DS<a!4!q*X#}g,zITZXx,HPQwZ

x(1dNZtI5MD5Jz?sZ 1,000 DyP*X#

":v1zS Cube Viewer rgSmqZ/@w(x;G~qw/@w)PCJS/`

-w1,E\9CS<a!4!q*X#S<a!+kT10`,}]/xPi/#

1zS~qw/@wPr*S/`-w1,;P10`,}]/IxPi/#

S<a!Di/u~|(:

v *Qw}]5D%*q#%*qIS/`-wPD10*XT0d`,HOD;v

r`v*X4j6#

v %*qPIS\}]5D6'#}g,|,sZ 100 R!Z 1000 D5D%*q#

v XZli|,TB5D%*qD5w:c"O"5M(}frCvD5#

1. @N%w`-"}K@]MS<a!,r_%w4S<a!}K #

+r*“S<a!”0Z#Z“!q*X”?V,**d4(S/D,H+T>*R

+,rx;IC#ZBfD>}P,Xx,H;IC#TZ?vd{,H,yP!

(D*X<_P?v*X{FT_D5yP#

2. %w,H{F{FT_DS/ T8(*|(ZkTyPd{,HDi/PD*

+r*“S/`-w”0Z#

Z 4 B 9CS/ 41

3. !q*|(Zi/PD*X,;s%w7(#

4. X4=h 2 M 3,*yPd{`,}]/,H8(*X#

5. 8(Gq*Zi/P|(O"5:

v *|(O"5,k!{!Px}O"54!r#

v *E}O"5,k!Px}O"54!r#

6. 8(Gq*Zi/P|((}frCvD5:

v *Zi/P|((}frCvD5,k!{!Px}frFc54!r#

v *E}(}frCvD5,k!Px}frFc54!r#

7. 8(Gq*Zi/P|(|,cD%*q:

v *Zi/P|(|,cD%*q,k!{!Px}c/U54!r#

v *E}c,k!Px}c/U54!r#

8. 9C“6'N}”VN8(IS\5D6',gB;?V:6'N};Pyv#

9. %w7(#

S/`-wVZ4|,{O8(u~D*X#

9C6'N}IT8(;liD%*qXk|,D)5,E\zc}]i/*s#z

IT*5J}VMV{.hC@"D^F#+Z7(*liD%*q.s&C6'N

Bm|,}V}]D6'Kc{"^FMa{#PX6'Kc{Dj{Pm,kND

6IBM Cognos TM1 *"K18O7#

Kc{ ^F a{

+? UW yP%*q5

= a a = 200 HZ 200 D%*q5

> = a a = 200 sZrHZ 200 D%*q5

< = a a = 200 !ZrHZ 200 D%*q5

> a a = 200 sZ 200 D%*q5

< a a = 200 !Z 200 D%*q5

< > a a = 200 !ZrsZ 200 D%*q5

> = a & < = b a = 200 b = 1200 200-1200 6'ZD%*q5

> a & < b a = 200b = 1200 201-1199 6'ZD%*q5

42 C'8O

S<a!>}:

*i4S<a!D$w==,kr* SalesPriorCube D“S<a!”S<#

>}PDS<T>KyPXxyP5MZjH0}vBD5Jz?5#Vv}].

s,zv(;h*X"Z 1 B] S 5P 1.8 L }aN5M S 5P 2.0 L }aN5D

5Jz?sZ 7,000 DXx#

1. %w Cube Viewer PDXx,Hj)#

+r*S/`-w,dP|,Xx,HDyP*X#

2. @N%w`-"!q@]"S<a!#

+r*“S<a!”0Z#

3. %w5Jk$c,HT_DS/ #

“S/`-w”+r*#

4. !q Actua,;s%w7(#

5. %w ME,HT_DS/#

6. !q S 5P 1.8L }aN5M S 5P 2.0L }aN5,;s%w7(#

7. %w B],HT_DS/#

8. !q Jan,;s%w7(#

9. %wJ' 1,HT_DS/#

10. !q Sales,;s%w7(#

11. ZKc{PmP,%w >=a#

Z 4 B 9CS/ 43

12. Zd? a D“5J^F”VNPdk 7000#

VZ&4gBT>“S<a!”0Z#

13. %w7(#

S/`-wVZ;|,Xx,HDzci/u~DG)*X#(1 B] S 5P 1.8

L N5M S 5P 2.0L N5D5Jz?sZ 7,000 D*X#)

14. %w7(,TZ Cube Viewer PT>CS/#

SS/P>}*X

I9CS/`-wS“S/”P>}%vr`v*X#

1. ZS/`-wD“w”0qP!q*X#

v *!q%v*X,k%wC*X#

v *!q`v`Z*X,k%wZ;v*X,;sZ4! Shift D,1%wns;v

v *!q`vG`Z*X,kZ4! Ctrl D,1%wwv*X#

2. @N%w`-M>},r_%w>} #

TS/*XEr

P`v!nICZTS/`-wPD*XEr#

44 C'8O

vTS/`-wP10I{D*XEr#}g,g{z4V8}r3rTS/Er,

;sZ4XUS/`-wDivBr*BS/,r;aTBS/Er#

v *4V8}r3rTS/*XEr,k@N%w`-"ErM}rr%w4}rE

v *4V85r3rTS/*XEr,k@N%w`-"ErM5rr%w45rEr

v Bj5hv*XZ,Ha9PD;C#}g,Bj5* 1 D*XG,HPDZ;v*

X;Bj5* 2 D*XG,HPDZ~v*X#

*4Bj5TS/*XxP}rEr,k@N%w`-"ErMBj}rr%w4

Bj}rEr #

v *4Bj5TS/*XxP5rEr,k@N%w`-"ErMBj5rr%w4

Bj5rEr #

v *4,HcNa9TS/*XEr,k@N%w`-"ErMcNa9r%wTc

Na9Er #

|DO"*XD9*=r1!ivB,1z9*S/PDO"*X1,aZS/`-wPO"*XDB=T>

O"DSn#ZBfD>}P,>HSnT>ZO"*X Year DB=#

(}9CrO9*!n,IT8(Z9*O"1SnT>ZO"*XDO=#*K,

k@N%wS/`-wPDS<MrO9*#1ztC“S<”K%ODK|n.s,

dT_+T>;v4!jG#*r*rXU“rO9*”!n,k%wS<"rO9

Sn+vVZd8nO"Of#

h*VpT?vS/tCrO9*!n#

ZS/PtC“rO9*”!ns,1T Cube Viewer"gSmqZ/@wr,PD3v

O"xPrBj!1,+T>TBa{#

v g{ZPS/PtC“rO9*”,1rBj!=3vO"1,+ZO"DO=T>

v g{ZPS/PtC“rO9*”,1rBj!=3vO"1,+ZO"Ds`T>

Z 4 B 9CS/ 45

rS/mSC'(eDO"

zIT4(;,Z,Ha9PDO"DC'(eDO"#*4(C'(eDO",k

+;vS/ekm;vS/#yekS/DI1+c\*;vk4S/,{DO"*

X(C'(eDO")#}g,g{+S/ MySalesArea ekS/7^P,+r7^m

SC'(eDO" MySalesArea#

1T;JZ,Ha9D==4Vv}]1,C'(eDO"\Poz#}g, TM1 y

>}]bPDXx,H|( E u r o p e O",CO"I

Scandinavia"Benelux"Islands"Central Europe"Iberia M Southern Europe XxO"i

zI\k*vi4;ZC,Ha9PD17XxDO"#*K,ITH4(;v{*

17DS/,CS/|(i~ Scandinavia"Benelux M Islands#;s,IT+CBS/

ekm;vS/P#

I+17S/ekXx,HDm;vS/P#

1. ZS/`-wPr*Xx,HD7^S/#

CS/|,O"P7MO7,b)O"QZXx,HP(e#

2. %w`-"ekS/#

+*Xx,Hr*Z~vS/`-w,dPT>K{* All DS/#

3. !qO"*X Scandinavia"Benelux M Islands#

4. %w`-"#t#

Z~vS/`-wv|,b}v!(D*X#

5. ZZ~vS/`-wP,@N%wS/"#f#

+r*“#fS/”T0r#

6. +CS/#f*{*17D+2S/#

":CS/(C'(eDO")D{F;\k-<S/PDNN*X{Frp{

`,#g{3vS/|,C'(eDO"0kC",{D*Xrp{,G4*X

rp{EH#

7. %w7(TXUZ~vS/`-w#

nuDS/`-wVZ&|,17w*7^S/D;vBI1#

8. @N%wS/M#f,T#f_PC'(eDO"D7^S/#g{a>Gq2

GVPS/,k%wG#

VZ,4ITZ Cube Viewer rgSmqZ/@wP9C7^S/4i4CC'(

eDO"D}]#

9. r* SalesCube `,}]/DXxS<#

CS<T>K S 5P 1.8 L N5DBz[iv#

10. %wXxP,Hj)#

46 C'8O

“S/`-w”+r*#

11. Z!qS/PmP,%w7^#

12. %w7(#

S<P+T>7^S/,CS/VZ|(17C'(eDO"#

kG!,C'(eDO"GS/DI1,|G;aDd,H(e#

1z+;vS/ekm;vS/T4(C'(eDO"1,+JCTBfr#

v IT++2S/ek=PS/#

v ;\+=PS/ek+2S/#

v +vT<B-7}CDekS/#

lY4(C'(eDO"zIT9CS/`-wPD“c\”4%lY4(;|,;vC'(eDO"DS/#

k+C'(eDO"ekVPS/`H,K}L|WZ4P#;},z;\#fr`

-CS/#v1zS`,}]/S<(Cube Viewer rgSmqZ/@w)Pr*S/

`-w1,K}LEIC,"RbGZ/@`,}]/D}LPlY4(*XO"D

nOJ=(#

1. S`,}]/S<P,ZS/`-wPr***d4(C'(eDO"D,H#

2. 9CS/`-wPD!n!q*|(ZC'(eDO"PD*X#

3. %wc\#

S/`-w+XU,C'(eDO"+T>Z`,}]/S<P#C'(eDO"

D{Fq=*

}ROLLUP_ELEM_###

dP ### zmzZ10~qwa0}LP4(D“c\”O"DrE#}g,Z;v

“c\”O"D{F* }ROLLUP_ELEM_000;Z~v“c\”O"D{F*

}ROLLUP_ELEM_001;Z}v“c\”O"D{F* }ROLLUP_ELEM_002#

Z 4 B 9CS/ 47

C'(eDKO";S*S/D“1*X”#zITTC'(eDO"9CNNEr

=(#zIT9CS/`-wPD4}rmo=!q!n4!qC'(eDO"#

+G,C'(eDO"ZS/P;a;Vd;v(;D6p,rK;\9CS/`

-wPD“46p}K”!n4!qC'(eDO"#

ZBfDS<P,P,H|,ME,HPyPu5DC'(eDO"#KO"{*

}ROLLUP_ELEM_003,m>|GZ10~qwa0Zd4(DZDvO"#

":"b:g{#fKS<,C'(eDO";aw*S<D;?V#f,+GO

"DI1aw*S<D;?V#f#

4(/,S/

K{<e,/,S/;vvG*XD/O#|GGyZ`,}]/5T/|BDS/

(yZ}KwD/,S/),ryZ,Ha9T/|BDS/(yZmo=D/,S

yZ}KwD/,S/T>zc8(`,}]/S<P5D}Ku~D*X#}g,

yZ}KwDS/ITT> SalesCube `,}]/S<DXx,HPD0 10 v*X#

CS<Xk|,;v4T`,}]/DyPd{,HD*X#S/DNNfs5}(

} SalesCube `,}]/PD105xP}C,"RS/PaT>`&D*X#

yZmo=D/,S/T>yZ3vmo=D*X,Cmo=GzZS/`-wP!

q!nD}LPG<D#}g,g{zZ4cNa96p!qS/*XD}LPG<

3vmo=,S/+<U|,8(cNa96pD*X,49C8(6pD*XTs

;mS=`X,HPrS`X,HP>}#

48 C'8O

4(yZ}KwD/,S/ryZmo=D/,S/1,aG<;v MDX mo="+

dfS/;p#f#;s,?1~qw}CKS/1,MaTKmo=xPs5#s

5Da{G;vS/,CS/TZZ4(|18(D}Ku~r*X!q45<UG

":/,S/PD*X}?nuZ~qw/@wD“tT”0qD“#*X”PPT>*

N/A#1= TM1 CJ/,S/1(}g,ZS/`-wPr*,H1),EaT>5

JD*X}?#

4(yZmo=D/,S/

I4(ME,HDyZmo=D/,S/#CS/TV85r3rT>yP 4WD {

1. Z~qw/@wP,R|%w“ME”,H,;s%wekBS/#

“S/`-w”+r*#

2. @N%w$_MG<mo=#

b+y]zZS/`-wP!qD!n*<G< MDX mo=#

3. %wyP TT>yPS/#

ME,H+|,r%(6p 0)*XMO"D 4WD *X#zk*4(;vvT>

6p 0 *XDS/#

4. %w46p}K #

+r*“46p!qS/*X”T0r#

5. !q 0,;s%w7(#

VZ,z#{CS/v|, 4WD ME#IT9C“}rmo=”!n4!qb)M

%w4(d{}K #

+r*“4}rmo=!q”T0r#

7. dk *4WD,;s%w7(#

CS/VZ&1|,KV{5ME#

8. %w45rEr T4V85r3rTS/Er#

9. @N%w$_M#9G<#

b+#9G< MDX mo=,"a>z+Cmo=fS/;p#f#

10. %wG#

11. @N%wS/"#f,"+CS/|{* 4WD_models#

Z 4 B 9CS/ 49

k7#!PK“#fmo=”4!r#g{!{!PKK4!r,+;afS/#

fCmo=#zIDS/G2,D,x;G/,D#

12. @N%wS<"mo=0Z#

+ZS/`-wDW?r*mo=0Z#

C0Z|,BfD MDX mo=:

{TM1SORT( {TM1FILTERBYPATTERN( {TM1FILTERBYLEVEL( {TM1SUBSETALL([model] )}, 0)}, "*4WD")}, DESC)}

Cmo=GSZrbA!D,IT46p (0) }KME,HDyPS/,&C#=

}Kw (*4WD),"T5r3rTzIDS/Er#Cmo=GTzZS/`-w

Pyw!qD+7G<#?1~qw}CS/1,MaTCmo=xPs5,T

T> 4WD_models S/PD*X#

13. XU 4WD_models S/#

*K$wCS/G/,D,k+*X L Series 1.8L Sedan 4WD mS=ME,H,

;sr* 4WD_models S/#

CS/VZ&T>Ev*X,|( L Series 1.8L Sedan 4WD #

4(yZ}KwD/,S/

zIT(}}K8(,HDS<5,44(yZ}KwD/,S/#}g,zIT4

(;vyZ}KwDS/,CS/ITT>Z SalesCube P,x(MEMB]D5Jz

?5n_DXx,HD 10 v*X(Xx)#

1. ZS/`-wPr*Xx,H#

2. @N%w$_MG<mo=#

50 C'8O

3. %wyP TT>yPS/#

4. %w46p}K #

+r*“46p!qS/*X”T0r#

5. !q 0,;s%w7(#

6. %w$_"}K#

+r*“}KS/”T0r#9CKT0rIT(eCZT>S/PD*XDS<

7. Z“`,}]/{F”PmP,%w SalesCube T8(kS<X*D`,}]/#

8. Z“!qPI1”?V,!q(eS<DPI1#

Z>>}P,zk*4(;vZ 1 B] S 5P 1.8 L }aN5D5Jz?n_D

10 vXxDS/#y]Bm!qPI1

,H PI1

5Jk$c 5J

J' 1 z[n

ME S 5P 1.8L }aN5

9. !q TopCount }Kw`M#

Pyv}Kw!n#PX?v}Kw!nDhv,kND6IBM Cognos TM1 *"

K18O7#

10. kZ“5”Pdk 10#

11. %w7(#

S/`-w+T>I}Kw!qDS/#

12. @N%w$_M#9G<#

%wGTl&Gq*+mo==S=S/?{"#

13. @N%wS/"#f,+CS/#f* Top_10_SalesCube_regions#

1z#fS/1,k7#!PK#fmo=r#

14. @N%wS<"mo=0Z#

mo=0Z+T>BfD MDX mo=:

{ TOPCOUNT( {TM1FILTERBYLEVEL( {TM1SUBSETALL( [region])}, 0)}, 10.000000, [SalesCube].([actvsbud].[Actual],[model].[SSeries 1.8 L Sedan],[account1].[Sales],[month].[Jan])) }

Cmo=+T>Xx,HyPS/D.v6p 0 *X,y] SalesCube `,}]

/PD5,b.v*XZ Jan D S Series 1.8L Sedan 5Jz?n_#

Z 4 B 9CS/ 51

?1~qw}C Top_10_SalesCube_regions S/1,MaTCmo=s5#g{

SalesCube P S Series 1.8L Sedan D5J“;B”z?5"z|D,ra|BS/I

1T435Dd/#

`-/,S/

zITZS/`-wP1S`-*/,S/zID MDX mo=#}g,zIT`-f

4WD_models S/#fDmo=,TT>ME,HPDyPN5#

1. ZS/`-wPr* 4WD_models S/#

2. @N%wS<"mo=0Z#

mo=0Z|,BfDmo=:

{TM1SORT( {TM1FILTERBYPATTERN( {TM1FILTERBYLEVEL( {TM1SUBSETALL([model] )}, 0)}, "*4WD")}, DESC)}

Cmo=T>Xx,HD“yP”S/D6p 0 DyPTV{.“4WD”a2D*X#

3. (}+V{. *4WD f;*V{. *Sedan* `-Cmo=#

Cmo=VZ&gBy>:

{TM1SORT( {TM1FILTERBYPATTERN( {TM1FILTERBYLEVEL( {TM1SUBSETALL([model] )}, 0)}, "*Sedan*")}, DESC)}

4. %w|B#

+T`-sDmo=s5,"rS/T>B*X#

5. @N%wS/"mf*#

6. +CS/mf* All_sedans#

1z#fS/1,k7#!PK#fmo=r#

All_sedans VZ4ITw*/,S/9C#

52 C'8O

Z 5 B 9C`,}]/S<

>Zi\KgN9C`,}]/S<4/@M^D5q}]#

#f`,}]/S<

zIT#f`,}]/}]DNNS<TcZ+4lYCJ#?v`,}]/<IT

P;v{*1!DS<#1zZ“~qw/@w”0ZP+w`,}]/{F1,`,

}]/D“1!”S<aT/T>Z Cube Viewer rgSmqZ/@wP#

Z6L~qwO,S<*4G=PD,*4G+2D#

v =PS< - ;)4(S<DC'9C#

v +2S< - I)6L~qwOT|,CS<}]D`,}]/AY_P“A”CJ(^

DyPC'9C#*4(+2S<,zXkG TM1 \m1,r_zTZCS<`X

*D`,}]/_P\m(^#

Z“~qw/@w”0ZP,S<{FT>Zkd`X*D`,}]/DB=#+2S

<{Fk+2S< <j;pT>;=PS<k=PS< <j;pT>#

IS Cube Viewer rgSmqZ/@wP#f`,}]/S<#

1. 4PTBdP;nYw4r*“#fS<”T0r:

v S Cube Viewer P,@N%wD~"#f#

v SgSmqZ/@wP,R|%wS<X~,;s%w#f#

2. v(*4(1!S<9G|{S<#*4(|{S<,kx==h 4#

3. *4(1!S<,k!P1!4!r#

“1!”;J4T>ZS<{FrP#

4. *4(|{S<,kZS<{FrPdkS<{F(n` 256 vVZ)#

":TZ7@V{/(}g,"o),%vV{I%VZm>,rKJmz9C 256

vV{*S<|{#+G,sV{/(gPD"UDM+D)9C`vVZm>;

vV{#ZbVivB,I\\lMa,} 256 vVZb;^F,rK5JO;J

mfZ|, 256 vV{D{F#

5. v(*4(+2S<9G=PS<#

*4(+2S<,k!{!P=P4!r#zXkG TM1 \m1r_zT`,}]

/_P“\m”(^E\#f=PS<#

*4(=PS<,k!P=P4!r#

6. %w7(#

S<D{F+T>Z Cube Viewer Djb8P,rT>ZgSmqZ/@wDS<

r*#fDS<

I9CtI;,$_r*H0#fDS<#

v ~qw/@w

v Cube Viewer

v gSmqZ/@w

S~qw/@wPr*S<IS~qw/@wPr*S<#

1. *Z Cube Viewer Pr*S<,kZ~qw/@wD“w”0qP!qCS<,;s

%w`,}]/S<,/@#

2. *ZgSmqZ/@wPr*S<,kZ~qw/@wD“w”0qP!qCS<,

;s%w`,}]/S<MZ Excel P/@#

z2IT+wS<+dZ1!/@wPr*#

S Cube Viewer Pr*S<IS Cube Viewer Pr*10`,}]/Dm;S<#zXkS~qw/@wPr*k

d{`,}]/`X*DS<#

*r*10`,}]/Dd{S<,kS Cube Viewer D!qS<PmP!q;vS<

CPm|(k10`,}]/`X*DyPS<#

SgSmqZ/@wPr*S<I1SSgSmqZ/@wPr*BS<#

1. R|%w TM1 S<X~#

2. %wq!S<#

+r*“q!S<”T0r#

3. !q|,*r*DS<D~qw#

g{104G<C~qw,k%w,S"G<#

“`,}]/”PmT>KC~qwOyPICD`,}]/D{F#

4. !qk*r*DS<`X*D`,}]/#

“S<”PmVZT>yPICS<D{F#

5. !q*r*DS<,;s%w7(#

54 C'8O

zIT}KS<Tc|CXVvS<D!(P*XPD}]#

}KwJmzi4:

v P*XDns5rn!5

v [}\FHZ8(\MDns5rn!5

v [}\FHZ,H\F8(YVHDns5rn!5

zITZ|,%vP,HDS<P}K5#}K+&CZ10PS/DI1#

g{+S<f,n/}Kw;p#f,r?1r*rXBFcCS<1,<a/,|

BCS<#g{~qwOD}]"z|D,rCS<+|B,"T>{O}Ku~D

10*XM5#

xPn/}KwDS<vVZ~qw/@wP,"RxPn/}Kw <j#

zIT4UBfD=hZ Cube Viewer MgSmqZ/@wP}KS<#

BfD>}}KKS<PD5,TT>;B]+r5Jz[nnsDeV{5#

1. r* SalesCube `,}]/D}KwS<#

2. R|%w Jan PPD%*q,;s%w}Kw#

+r*}KS<T0r#

3. !q TopCount#

“}KS<”T0rPPyv}Kw#

TopCount }KS<TvT>nsD n v*X,dP n GZ“5”!nP8(

D;v}V#

BottomCount }KS<TvT>n!D n v*X,dP n GZ“5”!nP8(

D;v}V#

TopSum }KS<TvT>\MsZrHZ n Dns*X,dP n GZ

“5”!nP8(D;v}V#

BottomSum }KS<TvT>\MsZrHZ n Dn!*X,dP n GZ

“5”!nP8(D;v}V#

TopPercent }KS<,;T>`S.MsZrHZ n Dns*X,dP n G

“5”!nP8(D,H\FDYVH#

BottomPercent TS<xP}K,TvT>d\MsZrHZ n Dn!*X,d

P n GZ“5”!nP8(D,H\Fy<DYVH#

4. 8(5 5#

Z 5 B 9C`,}]/S< 55

5. !q}rw*“Er”3r#

IT}Ka{&C}VEr3r#

Er3r hv

}r 4USM=_D3rT5Er#

5r 4US_=MD3rT5Er#

^ ^Er3r#

6. %w7(#

CS<VZvT>“;B”PPevnsD5#z&Ca4=10PS/({5)P

;B]+r5Jz[nnsDevI1#

7. #fCS<#g{vVa>,k2GVPS<#

Zz#fS<1,CS<P;vn/D}Kw,"RCS<VZG/,D#CS<

+<Ug10jb*Xy7(DGy,T>10MES/P;B]5nsDI1#

}KwhCCs,zIT|Djb*XTZPS/PT>B*X#}g,g{+“

5Jk$c”jb*XS“5J”D*“$c”,r+|B}KwS<TT>10MES

/P;B]+rz[n=n(5J}nk$c}n.dDnl)nsDI1#

8. Z“5Jk$c”jb,HPmP,%w=n#

9. %wXBFc TXBFcKS<#

TM1 |BCS<"T> Jan P=nnsDevP*X#

!{S<}Kw

g{!{S<}Kw,rCS<+T>4(}Kw1QPDPS/DyP*X#

1. r*S<#

2. R|%w}]xqPDNb;C#

3. %w}Kw#

+r*}KS<T0r#

4. !q^w*}K`M#

5. %w7(#

|DT>!n

Z Cube Viewer MgSmqZ/@wP,I|DT>!n#

v ~X;,cDPMP

v XFS<P%*qDT>q=

56 C'8O

~X,cD%*q

IZP"Pr{vS<PVFcDT>#9C|,s?;PcDPrPDS<1,{

cG\PCD#

}g,Y(;S<T>K L Series 1.8L Sedan #MDz[n5#CME94Z7^z

[,"R1=DB]E*<z[#rK,CS<|,s?;PcDPMP,byM\

Q+"b&/PZ|,Gcz[5DXxMB]O#

TM1 |,`v!n,b)!n9z\;h9T>|,cDPM/rP#

IZ Cube Viewer Ph9T>|,yPcDP#

1. @N%w!n,TP{c#

S<PQVFyP;,c5DP(7^Xx),TcZZCS<PVv}]#

!q!nK%ODTP{c|ns,ZC|nDT_aT>;v4!jG,m>Q

2. *\;T>;|,cDP,k@N%w!nMTP{c#

b+ae}K%OC|nT_D4!jG,m>ZCS<PT>;|,cDP#

gSmqZ/@w;JmvTP{c,+JmzZS<PVF|,c5DyPPM

P#PXj8E",kND:~X,cD%*q;#

IZ Cube Viewer Ph9T>|,yPcDP#

1. %w!nMTP{c#

S<PQVFyP;,c5DP(Jan"Feb M Mar)#

!qTP{c|ns,ZK%OC|nDT_aT>;v4!jG,m>QTP{

2. *\;T>;|,cDP,k%w!nMTP{c#

b+ae}K%OC|nT_D4!jG,m>ZCS<PT>;|,cDP#

gSmqZ/@w;JmvTP{c,+JmzZS<PVF|,c5DyPPM

P#PXj8E",kND:~X,cD%*q;#

ZS<P{c

zITZ Cube Viewer MgSmqZ/@wPVF;|,cDyPPMPDT>#

Z Cube Viewer DS<P{c:

IZ Cube Viewer DS<P{c#

Z 5 B 9C`,}]/S< 57

1. %w!nM{c,r_%w{c #

S<PQVF;|,c5DyPPMP(P*7^Xx,P* Jan"Feb M Mar)#

!q{c|ns,K%OyP{c|nDT_yaT>;v4!jG,m>QZ{

vS<P{c#

Cube Viewer $_8OD“{c”4% +T>*`4D30+,m>QZS<P

2. *JmT>v|,cDyPPMP,k%w!nM{c,r_%w{c #

ZgSmqZ/@wDS<P{c:

IZgSmqZ/@wDS<P{c#

1. R|%w TM1 S<X~,;s%w{c#

K%OC|nT_D4!jGm>QZS<P{c#

2. *\;T>;|,cDyPPMP,kR|%w“ TM1 S<X~”,;s%w“{c

TBfDS<*},CS<T>K L Series Sedan D}vO"5,b}vO"5|,}

5M:5O"sDa{ 0 5#

g{TK{vS<&C{c,r+VF L Series 2.5L Sedan 6P,+;aVF L Series

Sedan O"P#

58 C'8O

hC%*qq=

zITXF Cube Viewer rgSmqZ/@wPT>D}]Dq=#}]T>ZS<P

1,q=IEH3r7(#

1. &CZP*XDq=tT#

2. &CZP*XDq=tT#

3. &CZjb*XDq=tT#

4. 1SZ Cube Viewer rgSmqZ/@wP&CDq=#

+q=tT&CZ,H*X

q=tTG;VXb`MD*XtT,Iv(}]T>y=#IT,H*X&Cq=

1. Z~qw/@wD“w”0qP,!q|,*Td&CtTD*XD,H#

2. @N%w,H"`-*XtT#

+r*tT`-w#tT`-wG;Vxq,?;%*q;Z*X{FMtT{F

D`;&#*&Cq=,XkZ*X{FMq=tTD`;&!q%*q#

3. !q*Td&Cq=D%*q#

v *!q`v`ZD%*q,k%w"O}b)%*q#

v *!q`v;`ZD%*q,k4! CTRL |"%w?v%*q#

v *!qyP%*q,k%wq=Pj)#

4. %wq=4%#

+r*“}Vq=”T0r#

5. S`pPmP!qq=#

6. gPh*,k8(+Hry=#

7. %w7(TXU}Vq=T0r#

8. ZtT`-wP%w7(ThCq=tT#

Z Cube Viewer PhCS<q=I+T>q=&CZ Cube Viewer PD{vS<#

1. %w!nMq=#

+r*“}Vq=”T0r#

%w“`p”PmPDq=1,+Z“>}”rPT>Cq=D;v>}#PXICq

=Dj{Pm,kND Z 1913D=< B, : TM1 T>q=;#

2. !qq=#

3. gPh*,k8(+Hry=#

4. %w7(#

Z 5 B 9C`,}]/S< 59

ZgSmqZ/@wPhCS<q=

zIT+T>y=&CZgSmqZ/@wPDDv6'#

zIZgSmqZ/@wPTd&CT>y=D6'|(:

v }]%*q

v Pjb%*q

?;6'Dy=<I|(}V"Tk=="Ve"_rM<8q=#

TB=hi\KgNZgSmqZ/@wP&CT>y=#

1. R|%wS<X~#

2. %wy=#

+r*“S<y=”T0r#

3. TZ?;6',kZBfDPmP!q;Vy=:

v }]%*q

v Pjb%*q

b)Pm|(*,PgSmqZ/@wDgSmq(eDyPy=#

4. *`-VPy=r_(eBy=,k%w`-y=#

;s,4U Excel *zozPhvGy,Z Microsoft Excel D“y=”T0rP`-

5. %w7(#

(}“S<y=”T0r&CDy=+k Excel gSmq;p#f,x;Gk TM1 S

<;p#f#

ZgSmqZ/@wP3a0q

g{ZgSmqZ/@wP3a0q,rZS<Pv/1TIT4=PjbMPj

b#bZ&msM}]/1H*PC#

1. R|%wS<X~#

2. %wy=#

+r*“S<y=”T0r#

3. !q3a0q4!r#

":!{!P3a0q4!rT!{3a0q#

4. %w7(#

60 C'8O

1!ivB,Cube Viewer PP*XD=rGSs=R#}g,PS/Z;v*XT>

Z Cube Viewer Dns_;Z~v*XT>ZZ;v*XDR_#

1. *+P*XD=r|D*4USR=sD3rT>,k%wSR=s<V #

|DP*XD=r1,jb,HD=r2a|D#

":;\|DgSmqZ/@wPDP=r#

2. *V4*1!<V(4,Ss=R=r),k%wSs=R<V #

P*X+4USs=RD3rT>#

^D%*q5

zITZ`,}]/P`-GFc5#GFc5"GG(}frrO"CvD5#

Cube Viewer 0Z+T;xWFDN=T>GFc5#

*`-5,zh*T`,}]/T0j6C5DyP*X<_P4kCJ(^#

1. *Z Cube Viewer rgSmqZ/@wP^D5,k%w%*q"dkB5#

g{}Z9CvK$wxr3d,`-%*q5"4 Enter s,K%*qDU+a"

z|D,1=C5;d5*9#

P1,;xWFD52^(`-#vVCJbD-r|(:

v `,}]/",Hr*XG#tD

v `,}]/",Hr*X;x(

v 2+(^;c

2. *7( Cube Viewer P3v5D`-4,,kR|%wC5,;s%w`-4,#

+T>;u{",8>C5GqI|B#g{C5;I|B,G4K{"a5w-

gSmqZ/@w;xVFc%*qMGFc%*q#

z^(ZgSmqZ/@wPli%*qD`-4,,+Gg{z"T+54k;

I|BD%*qP,+aT>;ums{"#

XBFcS<

*Z10S<Pi4T5D`-'{,rXkXBFcCS<#ITZ Cube Viewer r

gSmqZ/@wPYw#z9IT+gSmqZ/@whC*?1XBFc`X*

DgSmq1M1!XBFcS<#

Z 5 B 9C`,}]/S< 61

Z Cube Viewer PXBFcS<P}V=(IC4Z Cube Viewer PXBFcS<#

9CTBdP;V=(Z Cube Viewer PXBFcS<:

v %wD~MXBFc#

v %wXBFc #

v 4 F9 |#

ZgSmqZ/@wPXBFcS<

*ZgSmqZ/@wPXBFcS<,k%wS<XF#

hCgSmqZ/@w*1!XBFcS<

I9C1!=(ZgSmqZ/@wPXBFcS<#

1. R|%wS<X~#

2. %wZXBFc1|BS<#

l]K%OZXBFc1|BS<|nT_D4!jGm>Q9CgSmqXBF

3. X4=h 1 M 2 TXUZXBFc1|BS<#

KbX4M3d

IBM Cognos TM1 a)`V$w==#_eYwSzD\m1hFDdCM&\hCx

(,zI1Sr~qw4k}]|D,2I!q+|D#tZ=PD“3d”P1=<

8r~qw4k|D*9#z2IZ`v3dP|{M\m;i}]|D#

PX9C3dr9C1SX4==D|`j8E",kND>VaPD“KbX4M3

Z1SX4==P,XU~qw1,+ RAM PD|D#f=EL#z2IV/+|D

#f=EL#

9C3drvK$wx1,zIV/v(N1(}d53d4+}]#|Df=~q

w#d5}]I9}])d{C'9C#zD\m1Ix;=a)w5SP,TJm

Z+}];#f=ELT043r&m3d}]#

+%*q|D#f=EL

Z1SX4==Prd53d}]s,I+}]S;v~qwryP~qw#f=E

1. CJ“~qw/@w”0Z#

2. *#f;v~qwD}],Z“w”0qP,!q|,`,}]/D~qw,;s%

w~qwM#f}]#

}g,!q>X+#f>X~qwOD|D#

62 C'8O

3. *+yPCJD~qwOD}]#f=EL,k@N%wD~M#fyP}]#

9Cz&m|B

Z1SX4==Prd53d}]s,NN&C=`,}]/D`-<+4k|,C

`,}]/D IBM Cognos TM1 ~qwD RAM P#?N|B RAM PD51,<

aZ~qwOh(;vx,"Rf"ZZfP\|B50lDyPS<<+>},b

TT\G;{D#

9Cz&m|BIT(}#tT`,}]/}]D|D,;sZ;Nz&mYwP+

b)|D#f=~qwZf,4a_dk51D&CLrDT\#z&m|BI+~

qwDx(1duAnL,"I5MTZfPf"DS<D0l#

t/z&m|B1,+4(ky!~qw`X*DY1f"a9#T$tZC~qw

OD`,}]/DyP`-<+#tZCf"a9P,1=z#fz&m|B#Ks

yP`-<+d5xC~qw,"RCY1f"a9Zz&m"Ms+;zY#

Z#fz&m|Bs,z&m|BP#tD`-Ea4k~qwD Tm1s.log D~#IZk~qwO*,Sx*'D`-^(V4,r*`-G<;fZZ Tm1s.log P#<B`-Z]*'DI\-r|(:

v k~qwO*,S.0,4#fz&m|B#

v M'Kk~qwO*,S#bViv|(\m14"v/fMO*M'Kk~qw

D,S,r_M'KkdC*O*UPM'K,SD~qwO*,S#

v ~qwZz#fz&m|B0XU#

t/z&m|B:

IZ~qwOt/z&m|B#

1. Z~qw/@wD“w”0qP!qC~qw#

2. @N%w~qw,SY|B"t/z&m|B#

VZ,Zz#fz&m|B.0,T`,}]/5DyP`-<#tZY1f"a

t/z&m|Bs,zITi4&CZ6*D`-,+Z#fz&m.0,yPO

"<+T>* #N/A#

Zz#fz&m|B.0,d{C'+4;=zDNN`-#

#fz&m|B:

I#9z&m|BxL"+yP`-"MA~qw#

2. @N%w~qw"SY|B"axz&m|B#

+a>z#f|D#

Z 5 B 9C`,}]/S< 63

3. %wG#

+|D"M=~qw#M'K+#9Tz&m|B#=KP#

Ezz&m|B:

IZTz&m|B#=KP1EzT`,}]/}]xPD|D#

2. @N%w~qw"SY|B"axz&m|B#

+a>z#f|D#

3. %wq#

+Ez#tZz&mPD|D#M'K+#9Tz&m|B#=KP#

<v`,}]/}]

zIT+`,}]/rS<PD5<v=:EVtD (.cma) D>D~P#+*?v<v

5ZD~PD?P4(;vG<#?vG<<|(4`,}]/D{F"j6%*q

;CD*XM%*q5#}g:

"98sales","Budget","Belgium","S Series 1.8 L Sedan","Sales","Jan",3611.25

zIT<v{v`,}]/,r_zIT9CS<a!0ZTv<vG)zcC'(

eDN}D5#

S`,}]/<v}]

I+`,}]/}]<vA:E(gD (.cma) D>D~#

1. Z~qw/@wDs0qP,%w|,z*<vD}]D`,}]/#

2. @N!q`,}]/"<v*D>}]#

+r*“S<a!”0Z#

3. *+XcEZ<vD}]O,k9CS/`-wTv!qz*<vDX(,H*

%w,H{FT_DS/ 4%TT>S/`-w,;s*C,H4(;vS

4. *XF*<vD5D`M,k9Cx}!n#

PXj8E",kNDZ 653D:XF*S`,}]/P<vD5D`M;#

5. *v<v;ZX(56'PD}],k9C6'N}MVN#

PXj8E",kNDZ 663D:(e<v`,}]/}]D6'N};#

6. %w<v#

+r*“mf*”T0r#

64 C'8O

7. /@=z*ZdP#f}]D?<,;sdkD~{F#

8. !q*Td#fD~D`kq=#

v UTF-8(8 ; Unicode *;q=) - xP Unicode DwVV{$HDV{/#

v ANSI - ANSI V{/#

":UTF-8 !n+9C Unicode DV{`k44(<vDD~,K`kITm>

Unicode j<PDNN(CV{#g{zD`,}]/}]|(`VV{/,TB

“ANSI”!n^(}7T>|G,rIT9C“UTF-8”!n#

9. %w#f#

S#fDS<P<v}]

I+Q#fS<<vA:E(gD (.cma) D>D~#

1. Z~qw/@wDs0qP,!q*<vDS<#

2. @N!q`,}]/S<"<v*D>}]#

+r*“S<a!”0Z,"Z“S<”rPT>!(S<D{F#

3. *+XcEZ<vD}]O,k9CS/`-wTv!qz*<vDX(,H*

%w,H{FT_DS/ 4%TT>S/`-w,;s*C,H4(;vS

4. *XF*<vD5D`M,k9C“x}”!n#PXj8E",kND:XF*S

`,}]/P<vD5D`M;#

5. *v<v;ZX(56'PD}],k9C“6'”N}VN#PXj8E",kN

DZ 663D:(e<v`,}]/}]D6'N};#

6. %w<v#

+r*“mf*”T0r#

7. /@=z*ZdP#f}]D?<,;sdkD~{F#

8. !q*Td#fD~D`kq=#

v UTF-8(8 ; Unicode *;q=) - xP Unicode DwVV{$HDV{/#

v ANSI - ANSI V{/#

":UTF-8 !n+9C Unicode DV{`k44(<vDD~,K`kITm>

Unicode j<PDNN(CV{#g{zD`,}]/}]|(`VV{/,TB

“ANSI”!n^(}7T>|G,rIT9C“UTF-8”!n#

9. %w#f#

XF*S`,}]/P<vD5D`MS`,}]/P<v}]1,zIT9C“x}”!nXF*<vD5D`M#

Z“S<a!”0ZP,4gBy>hC“x}”!n:

x}O"5:

Z 5 B 9C`,}]/S< 65

v *Z<vP|(O"5,k!{!P“x}O"5”4!r#

v *E}O"5,k!P“x}O"5”4!r#

x}frFc5:

v *Z<vP|((}frCvD5,k!{!P“x}frFc5”4!r#

v *E}(}frCvD5,k!P“x}frFc5”4!r#

x}c/U5:

v *|(|,cD%*q,k!{!P“x}c/U5”4!r#

v *E}|,cD%*q,k!P“x}c/U5”4!r#

(e<v`,}]/}]D6'N}

*v<v;ZX(56'PD}],k9C“6'”N}MVN#

1. ZS<a!0ZP,S Kc{B-PmP!q;vmo=#

Kc{mo=I(ez*<vD5#}g,zIT<vsZr!ZX(^FD5#

2. *5 AM5 BZ}V^FrD>^FVNPdk`&Kc{d?D^F5#

66 C'8O

Z 6 B 9C}]+%

>wbhvgN9C}]+%&\+}V}]V"=`,}]/S<D%*qP#

}]+%Ev

IBM Cognos TM1 a)K`V$(eD}]+%&\,IT9Cb)&\+}V}]V

"=`,}]/S<D%*qP#}g,zIT9C}]+%+3v5yHV<=%

*q6'P,r_4yhDYVH]v%*q6'PDyP5#

}]+%&\IZ Cube Viewer"gSmqZ/@wM,$wmP9C#R|%wOv

N;;CPD%*q1,l]K%P+|(;v“}]+%”!n,zITSC!nP

!q}]+%=(#

Zz&m|B#=B$w1,^(9C}]+%&\#g{"TZz&m|B#=B

Z Cube Viewer rgSmqZ/@wP+%}],+T>;vms#g{"TZz&m

|B#=BZ,P+%}],+;a4P+%Yw#

z&m|BZZ 633D:9Cz&m|B;PxPKi\#

}]+%D;c}L

d;P`V}]+%&\,+?v&\+%}]D;c}L<G`,D#

":>ZPDyP}L]>DG Cube Viewer PD}]+%,+b)}LTZgSmq

Z/@wM,$wm,yP'#

=h 1 - !q*SP*<}]+%D%*qr6'ITS%v%*q"%v_T%*q6'r%vXN%*q6'P*<+%#

;\SG,xD%*q6'P*<+%,2;\Z$wmr`,}]/S<P`v%

@!qD%*qr6'.d+%}]#

*ZgSmqZ/@wr,P+}]%,Xk9CTBdP;V!q=(!q_Tr

XN%*q6':

v Z%*q.dO/8k#

v %w6'PDZ;v%*q,4! Shift,"%w6'PDns;v%*q#

*c:kp(}4! CTRL |"%wD==4!q`v%*qT4(6'#Z4! Ctrl

|D,1?%w;N,<aZ$wmP!q;v%*q# TM1 ^(Z`v%@!qD

%*qr6'.d+%}]#

=h 2 - !q}]+%=(!q*SP*<}]+%D%*qr%*q6'.s,IT!q;v}]+%=(#

1. R|%w%*qr6'#

2. %w}]+%#

3. SK%P!q;v}]+%=(#

“}]+%”K%G/,D - TM1 vT>TZzSdP*<+%D%*qr6'P'

D=(#}g,`TH}+%"`TYVHw{"X46M H'+%6=(TZ6

*^'#S6**<+%1,Ov}]+%=(!nZ}]+%K%PRT,m>

b)=(;IC#

=h 3 - 8(XhD59Cs`}+%=(1,v8(*+%D5#}g,9CH'+%=(1,Xkdk

TZ8V+%=(,Xk8(nbD5#}g,9C“1_”=(1,Xk8(“*<5

”M“ax5”#

=h 4 - !q)9+%D=rg{S%v%*qP*<+%,rXk8(`TZekcD)9+%D=r#SP*

<}]+%D%*q<U|,Z+%P#

3)}]+%=(JmzT`v=r)9+%#b)=(a+“)9”!nT>*4!

r,zIT!qb)4!rDNbiO#

}g,BfT0rPD“)9”!na++%)9=ekcO=MR`DyP%*q#

68 C'8O

d{}]+%=(;JmzT;v=r)9+%#b)=(a+“)9”!nT>*!

n4%,zIT!qdPNb;v#

}g,BfT0rPD“)9”!na++%)9=ekcB=DyP%*q#

g{S!(D%*q6'*<+%,r“)9”!n&Z{C4,,+%vJCZ!(

=h 5- !q|BYw“|BYw”+m>+%5G&f;VP%*q5"kVP%*q5`S9GSVP%

*q5Pu%#

}g,TBT0rPD“|BYw”8>a++%5mSAVP%*q5#

9C`TH}+%M`TYVHw{=(1,Xkj6CZ+%YwD}C%*q#

Z 6 B 9C}]+% 69

9C“H}”+%=(H}+%=(a4UVP%*q5DH}+8(5V<=%*qP#

}g,TBfDS<*},dP"y"Z Jan"Feb M Mar D5VpG 10"30 M 60#

b)5D\MG 100,dP Jan PD5<C\MD 10%,Feb PD5< 30%,Mar P

D5< 60%#

1z4H}Zb)%*qP+%5 300 "!qf;|BYw1,a{gB#

v Jan |,5 30,4 300 D 10%

v Feb |,5 90,4 300 D 30%

v Mar |,5 180,4 300 D 60%

b)5yNIDH}k&C}]+%.0`,}]/5yNIDH}`,#

1. !q*SP*<}]+%D%*qr%*q6'#

2. R|%wC%*qr6',;s@N%w}]+%MH}+%#

+r*“H}+%”T0r#

":g{S%v%*qP*<+%,G4“)9”!nZCT0rPIC#g{S%

*q6'*<+%,r“)9”!n;IC#

3. Z“5”VNPdk*+%D5#

4. gPX*,k!q“)9”!nT8(}]+%D=r#

5. !q;v“|BYw”#

6. %w&C#

+Tz8(D=r4H}+%ydkD5,r+b)54H}+%=!(D%*q

9CH'+%=(

H'+%=(a+8(5yHV<=S<Dw%*qP#

}g,TBfDS<*},dP!qK, 12 v%*qD6'#

70 C'8O

1z+5 60 H'+%=b)%*q"!q`S|BYw1,K5+H'+%=C6'

P"kVP%*q5`S#a{G?v%*q5vS 5 (60/12=5)#

1. !q*SP*<}]+%D%*qr%*q6'#

2. R|%wC%*qr6',;s@N%w}]+%MH'+%#

+r*“H'+%”T0r#

3. Z“5”VNPdk*+%D5#

4. gPX*,k!q“)9”!nT8(}]+%D=r#

5. !q;v“|BYw”#

6. %w&C#

+Tz8(D=rH'+%ydkD5,r+b)54H}+%=!(D%*q6

g{r%vO"%*q&C“H'+%”+%=(,"R48(+%YwD=r,r

+%D5+4H}V<=O"%*qDyP6P#

9C“X4”=(X4=(aZS<D%*qPX48(D5#

}g,BfDS<5wK4PTBYwD'{:SI Feb,Brazil yj6D%*qP*

<}]+%,"ZrRMrB=rX45 25#

1. !q*SP*<}]+%D%*qr%*q6'#

2. R|%wC%*qr6',;s%w}]+%MX4#

Z 6 B 9C}]+% 71

+r*“X4”T0r#

3. Z“5”VNPdk*X4D5#

4. gPX*,k!q“)9”!nT8(X4D=r#

5. !q;v“|BYw”#

6. %w&C#

+Tz8(D=rX4ydkD5,rZz!qD%*q6'PX4b)5#

g{r%vO"%*q&C“X4”+%=(,"R48(+%YwD=r,r+%

D5+4H}V<=O"%*qDyP6P#

9C“|DYVH”=(“|DYVH”=(+10%*q5KT8(DYVH#K}Da{fsITf;VP

%*q5"kVP%*q5`Sr_SVP%*q5Pu%#

}g,TBfDS<*},CS<|,3;v?* 10 D56'#

rb)%*q&C“|DYVH”=("8( 10 w*“% |D”D51,53a+?v%

*q5KT 10%(4 .10)#g{!q`S|BYw,K}Da{+kVP%*q5`

S#a{G,?v%*q5<+vS 10%#

1. !q*SdP*<|DYVHD%*qr%*q6'#

2. R|%wC%*qr6',;s@N%w}]+%M|DYVH#

+r*“|DYVH”T0r#

3. Z“% |D”rPdk*&CD|DYVH#

4. gPX*,k!q“)9”!nT8(}]+%D=r#

5. !q;v“|BYw”#

6. %w&C#

+Tz8(D=r&C|DYVH,rZz!(D%*q6'P&Cv$YVH#

9C“1_”=(“1_”}]+%=(a(}Z=v8(Kc.dxP_TZe4nd`,}]/%*

72 C'8O

}g,BfDS<T>KZKc* 100 M 200 Dyv%*q6'ZxP1_+%D'

T 100 **<5,200 *ax5,!nZ=vbKc.dT`HdtndSd5#

1. !q*SP*<}]+%D%*qr%*q6'#

":z;\Z%vPr%vPP&C1_+%,x;\ZXN6'P&C#

2. R|%wC%*qr6',;s@N%w}]+%M1_#

+r*“1_”T0r#

3. Z“*<5”VNPdk+%D*<5#

4. Z“ax5”VNPdk+%Dax5#

5. gPX*,k!q“)9”!nT8(}]+%D=r#kG!,z;\Z%Pr%

PP&C“1_”+%,x;\ZXN6'P&C#

.= ZSP*<+%D{vPP.=nd%*q#

91 ZSP*<+%D{vPP91nd%*q#

R` ZSP*<+%DPP,ZekcDR`nd%*q#

s` ZSP*<+%DPP,ZekcDs`nd%*q#

rB ZSP*<+%DPP,ZekcDBfnd%*q#

rO ZSP*<+%DPP,ZekcDOfnd%*q#

6. !q;v“|BYw”#

7. %w&C#

+Tz8(D=r&C1_+%}],rZz!(D%*q6'P&C1_+%#

9C“v$ %”=(“v$ %”=(aS\;vu<5M;vv$YVH#(}+u<5w*pc,K=(a

48(Dv$YVH3rvS3;6'PDyP5#

Z 6 B 9C}]+% 73

}g,BfDS<T>Kr3v6'&C“v$ %”=(yC=Da{,C6'P|,y

v%*q,dPu<5G 100,v$YVHG 10%#C>}9CDGf;}]Yw#

u<5 100 T>ZI Jan,Argentina j6D%*qP#r 100 &Cv$YVH 10%

+Z Feb,Argentina PzI5 110#r 110 &Cv$YVH 10% +Z Mar,Argentina

PzI5 121#

1. !q*SP*<}]+%D%*qr%*q6'#

":z;\Z%vPr%vPP&C“v$(YVH)”+%,x;\ZXN6'P

2. R|%wC%*qr6',;s%w@N}]+%Mv$(YVH)#

+r*“v$(YVH)”T0r#

3. Z“*<5”VNPdk+%D*<5#

4. Z“v$(YVH)”VNPdk+%Dv$YVH#

5. gPX*,k!q“)9”!nT8(}]+%D=r#kG!,z;\Z;Pr;

PP&C“v$(YVH)”+%,x;\ZXN6'P&C#

.= ZSP*<+%D{vPP.=nd%*q#

91 ZSP*<+%D{vPP91nd%*q#

R` ZSP*<+%DPP,ZekcDR`nd%*q#

s` ZSP*<+%DPP,ZekcDs`nd%*q#

rB ZSP*<+%DPP,ZekcDBfnd%*q#

rO ZSP*<+%DPP,ZekcDOfnd%*q#

6. !q;v“|BYw”#

7. %w&C#

+Tz8(D=r&Cv$YVH,rZz!(D%*q6'P&Cv$YVH#

74 C'8O

9C“`TH}”+%=(“`TH}”+%=(a4U}C%*qD6DH}+5+%=O"D6(Sn)#}

C%*qIT;ZzSP*<+%D`,}]/Z,2IT;Z%@D`,}]/

Z#+G,}C%*qXkkzSP*<+%D%*q2m`,DO"#

BfD>}5wK`TH}+%,dPu<%*qM}C%*qfZZ,;`,}]

OfDS<ZI 1 Quarter, Brazil j6D%*qPT>K;vO"5 100#(}i4 1

Quarter D6,zIT4=:

v Jan |,5 10,4 100 D 10%

v Feb |,5 20,4 100 D 20%

v Mar |,5 70,4 100 D 70%

g{S 1 Quarter,Argentina *<`TH}+%,"Z+%5 400 18(f;}]Yw,

1 Quarter, Argentina D64U 1 Quarter, Brazil D6DH}xPnd:

v Jan |,5 40,4 400 D 10%

v Feb |,5 80,4 400 D 20%

v Mar |,5 280,4 400 D 70%

1. !q*SP*<}]+%DO"%*q#

2. R|%wC%*q,;s%w}]+%M`TH}+%#

“!q%*q”T0r+r*#

3. Z“`,}]/”PmP,!q}C%*qyZD`,}]/#

4. gPX*,k%wNb“,H”4%T!qj6C}C%*qDd{,H*X#

1z%w3v“,H”4%1,+r*S/`-w"T>C,HDyP*X#;s,

z4IT!q;v*X"%w7(#

}g,%wJ' 1,ZS/`-wP!qd{*X,;s%w7(#

":O"*XD“,H”4%;IC,r*SP*<+%D%*qM}C%*qXk

2m+2DO"*X#

5. %w!q#

“`TH}+%”T0rOD“}C%*q”VNVZ4;z!(D%*qnd#

Z 6 B 9C}]+% 75

6. Z“5”VNPdk*+%D5#

7. !q;v“|BYw”#

8. %w&C#

9C“`TYVHw{”=(`TYVHw{=((}r}C%*qD6&CYVHw{,a+5+%=O"D6

C=(a+}C%*qD6PD5vSC'8(DYVH#zID5fs++%=z

SP*<+%DO"D6#

}C%*qIT;ZzSP*<+%D`,}]/Z,2IT;Z%@D`,}]/

Z#+G,}C%*qXkkzSP*<+%D%*q2m`,DO"#

BfD>}5wK`TYVHw{+%,dPu<%*qM}C%*qfZZ,;`

,}]/Z#

}g,ZI 1 Quarter, Brazil j6D%*qPD;vO"5 600#1 Quarter D6gB

v Jan |,5 100

v Feb |,5 200

v Mar |, 300

g{S 1 Quarter, Argentina *<`TYVHw{+%,"Z9C 1 Quarter, Brazil w

*}C%*q18( 50% w*w{YVH,ra{gB#

k"b,1 Quarter, Argentina D69C 1 Quarter, Brazil D6P5D 50% xPnd:

v Jan,Argentina |,5 50,4 Jan,Brazil PD5D 50% w{

v Feb,Argentina |,5 100,4 Feb,Brazil PD5D 50% w{

v Mar, Argentina |,5 150,4 Mar, Brazil PD5D 50%

1. !q*SP*<}]+%DO"%*q#

2. R|%wC%*q,;s@N%w}]+%M`TYVHw{#

+r*“`TYVHw{”T0r#

3. Z“ % w{”VNPdkw{YVH#

76 C'8O

4. %w!q*<!q}C%*q#

%w“!q”s,+r*“!q}C%*q”T0r#

5. Z“`,}]/”PmP,!q}C%*qyZD`,}]/#

6. gPX*,k%wNb“,H”4%T!qj6C}C%*qDd{,H*X#

1z%w3v“,H”4%1,+r*“S/`-w”"T>C,HDyP*X#;

s,z4IT!q;v*X"%w7(#

":O"*XD“,H”4%;IC,r*SP*<+%D%*qM}C%*qXk

2m+2DO"*X#

7. %w!q#

“}C%*q”VNVZ4|,z!(D%*q#

8. !q;v“|BYw”#

9. %w&C#

9C“X46”=(X46=(a+8(54F=O"D6(Sn)#&CK=(1,IT+54F=O

"DyP6,2ITv4F=Q-|,Gc5D6#

}g,Y(P5D Year,Argentina D`v6#

g{9CX46=(+5 400 4F=10ndKGc5D Year,Argentina D6,5 400

+4F=|,Gc5DyP6#

g{SI`vO"*Xj6D%*qt/“X46”=(,8(5+4F=kC%*q

X*DyP6#}g,ZBfDS<P,!(D%*qI=vO"*Xj6:Year M S

Series Sedan#

g{S;vT>D%*qPt/“X46”+%,8(5+4F=I Year D6M S Series

Sedan D6j6DyP%*q#}g,g{9CX46+5 25 4F=;vT>D%*

qDyP6,ra{gB#

Z 6 B 9C}]+% 77

g{SI`vO"*Xj6D%*q*<X46,`,}]/T RAM D*saTxv

S#*KbvCJb,1,} 10,000 v%*q\X46=(D0l1,53+"v;

v/f#g{,};Yrv%*q\=0l,+;a4P+%Yw#

1. !q*SP*<}]+%DO"%*q#

2. R|%wC%*q,;s@N%w}]+%MX46#

+r*“X46”T0r#

3. Z“5”VNPdk*X4D5#

4. !q;v&C=!n#

ndD6* 8(D5v4F=10|,Gc5D6*#

yP6* 8(D54F=yP6*,^[105gN#

5. !q;v|BYw#

6. %w&C#

9C“H'+%6”=(H'+%6=(a+8(5yHV<=O"%*qDyP6#&CK=(1,IT!

q+5V<=O"DyP6,2IT!qv+%=Q-|,Gc5D6#

}g,Y(Pc5D Year,Argentina D`v6#

g{9CH'+%6=(+5 1200 V<= Year,Argentina DyP6,ra{gB#

g{SI`vO"*Xj6D%*qt/“H'+%6”=(,8(5+V<=kC%

*qX*DyP 6#}g,Y(!(D%*qI=vO"*Xj6:Year M S Series

Sedan#

78 C'8O

g{S;vT>D%*qP*<“H'+%6”+%,8(5+V<=I Year D6M S

Series Sedan D6j6DyP%*q#}g,g{9CH'+%6+5 1200 V<=;

vT>D%*qDyP6,ra{gB#

g{SI`vO"*Xj6D%*q*<H'+%6,`,}]/T RAM D*saT

xvS#*KbvCJb,1,} 10,000 v%*q\“H'+%6”=(D0l1,53

+"v;v/f#g{,};Yrv%*q\=0l,+;a4P+%Yw#

1. !q*SP*<}]+%DO"%*q#

2. R|%wC%*q,;s@N%w}]+%MH'+%6#

+r*“H'+%6”T0r#

3. Z“5”VNPdk*V<D5#

4. !q;v&C=!n#

ndD6* 8(D5vV<=10|,Gc5D6*#

yP6* 8(D5V<=yP6*,^[105gN#

5. !q;v|BYw#

6. %w&C#

9C“e}”=(e}=(aSS<D%*qPe}5#IT+K=(&CZ6*rO"%*q#rO

"%*q&C“e}”=(1,O"*XDyP6+hC*c#

}g,TBS<T>Z 3 >HO"0d6(“7 B”"“8 B”M“9 B”)#

Z 6 B 9C}]+% 79

g{S!(%*q*<e}=("RrB)9+%Yw,+e}ekcBfDyPO

1. !q*e}D%*qr%*q6'#

2. R|%wC%*qr6',;s@N%w}]+%Me}#

g{zZ=h 1 P!qDG%*q6',53+a>zxP7O#

%wGTe}!(D%*q#

g{zZ=h 1 P!qDG%v%*q,+r*“e}”T0r#

3. 8(*e}%*qD=r#}g,*e}!(%*qO=Ms`DyP%*q,k

!q“rs”M“rO”#*e}S<PDyP%*q,k!qyP=r(rs"rR

"rOMrB)#

IT8(Nb=riO#g{;8(NN=r,rve}!(D%*q#

":8(“e}”=(D)9=rs,53+e}C=rDyP%*q,|(6*M

O"%*q#rO"%*q&C“e}”=(1,O"*XDyP6+hC*c#

4. %w&C#

53+e}z8(D=rD%*q#

S}]+%PE}%*q

“6#t”&\9zITS}]+%YwPE}%*q#zITZ Cube Viewer"gSm

qZ/@wM,$wmP9C6#t#

6#t;G\b%*q\}]+%D0l,zT;ITV/`-r_9C Turbo Inte-

grator 4`-y#tD%*q##tvJCZt/C&\DC';d{C'IT`-;

#tD%*q#Zz&m|B#=B$w1,;\&C#t,gZ 633D:9Cz&

m|B;Pyv#

*5w6#t,k<GTBS<:

80 C'8O

KS<|,T&MwMSCsD5#T|,5D%*q&C#t"TS<PDyP%

*q&C5 345 1,aS+%YwPE}#tD%*q#

y#tD?v%*q<ZsBGT>;vl+}GN,T1[X8>C%*q&CK

#tZM'Ka0Vx1da;1fZ#1M'KS TM1 Server P"zr_k|O*

,S1, TM1 +T/MEyP#t#

zIT+6#t&CZ%v%*qr%*q6'#

1. !q%*qr6'#

2. R|%w%*qr6'#

3. @N%w#t"#t6#

rO"%*q&C6#t1,+rO"*XD|,Gc5DyP6&C#t&\#

B<T>Kr!(O"%*q&C6#tD'{#O"DyPQnd6<CT#

t#;P5D6(Argentina M Uruguay)4#t#

PXZw{y!65D,1#VtO"5;dDj8E",kNDZ 823D:#

VO"5;d;#

ME6#ts,MED%*qITXBS\4T}]+%YwD5#

1. !q%*qr%*q6'#

2. R|%w%*qr6'#

Z 6 B 9C}]+% 81

3. @N%w#t"ME6#t#

MEzT TM1 Server ODyP`,}]/&CDyP#t(|(O"#t)#

4. R|%w~qwONN`,}]/PDNN%*q#

5. %w}]+%MMEyP#t#

#VO"5;d

“O"#t”&\9zITZw{y!65D,1,#VO"D5;d#}g,zI\

k*Z|D Jan"Feb r Mar 65D,1#V 1 Quarter D5;d,T4PYhVv#

zITZ Cube Viewer"gSmqZ/@wM,$wmP9CO"#t#

1fZO"#t,"RO"*XD65"z|D1,+T/r#`65&CH}+

%,9O"5#V;d#Zz&m|B#=B$w1,^(&CO"#t#

ZBfD>}P,Z S Series 1.8L Sedan M 1 Quarter `;&DO"5OECK;v

O"#t,I%*qsBGDl+}Gj6#CO"#t9%*qPD5#V* 1,000

g{+ S Series 1.8L Sedan M Mar `;&D%*qPD5|D* 700,#`D65

+4dVP5DH}xP|D,T96DO"HZ 1,000#

a{G S Series 1.8L Sedan M 1 Quarter `;&DO"575#V* 1,000 ;d#S

Series 1.8L Sedan M Jan `;&D5|D* 120,S Series 1.8L Sedan M Feb `;&

D5|D* 180#b)B5(}&CTBH=47(:

Consolidation Hold value - changed leaf value = valueto be proportionally spread to remaining leaf cells

+CH=&CZ>}1,1000 - 700 = 300,5 300 +4H}+%=#`6*#

":1fZO"#t1,;\9C+%4|DO"D65,;\(}1SZ%*qP

dk54`-65#

O"#tM6#tD;%

IT&C6#t,T\b|D65TJ&O"#t#}g,zI\k*#V“{j”D

5;d,"R@9“;B”"“~B”M“}B”D5"z|D#

*K,Z Total Year OEC;vO"#t,Z Jan"Feb M Mar OEC6#t,gB

fD>}y>#

82 C'8O

%*qsBGPDl+}GN8>fZ#t#g{%*q;Z Total Year M S Series

1.8L Sedan `;&,rl+}GNm>O"#t#Zd{%*qP,}GNm>6#

g{zfs+ Dec M S Series 1.8L Sedan `;&D%*q5|D* 20,000.00,+"

zTBiv:

v Total Year DO"5#V* 484,200.00 ;d

v Jan"Feb M Mar D65#V;d

v #`65d4T05DH}xP|D,T9 Total Year DO"5#V;d#

&CO"#t

zIT+O"#t&CZ%v%*qr%*q6'#

1. !q%*qr6'#

2. R|%w%*qr6'#

3. @N%w#t"#tO"#

MEO"#t

MEO"#ts,O"5;Y#V;d,xGa43Ty!65ywDNN|D#

1. !q%*qr%*q6'#

2. R|%w%*qr6'#

3. @N%w#t"MEO"#

MEzT TM1 Server ODyP`,}]/&CDyP#t(|(6#t)#

4. R|%w~qwONN`,}]/PDNN%*q#

5. %w#tMMEyP#t#

}]+%o(

(}Z Cube Viewer"gSmqZ/@wM,$wmPD%*qP1SdkDXbo(,

IT&Cs?V}]+%=(#Co(9ICZ&CMME#t#

;\9C}]+%o(&C“`TH}+%”"“`TYVHw{”"“X46”M“H'+

%6”=(#Xk9CC'gf4&COvNN=(#,y,g{*Z!(%*q6'

P+%,2Xk9CC'gf#PXj8E",kNDZ 873D:Z!(%*q6'

?v}]+%o(mo=ITBi~iI:=(zk"}]Yw(I!)"=r8>

{M=(N}#

Z 6 B 9C}]+% 83

=(zkG}]+%=(Dzk,I;vr=vV{iI#}g,S GH'+%+%=

(D=(zk#BmPvKyP=(zk#

}]Ywm>+%5Gf;VP%*q5"kVP%*q5`S9GSVP%*q5

v f; - g{;8(Yw,+C+%D5f;VP%*q5#

v mS - SE (+) ++%D5kVP%*q5`S#

v u% - (N{ (~) SVP%*q5Pu%+%5#

=r8>{8>`TZekcD+%}]D=r#SP*<}]+%D%*q<U|

,Z+%P#ITZmo=P9CNb=r8>{DiO#

v \@{E ( | ) - ZekcDB=+%5

v QV{E ( ^ ) - ZekcDO=+%5

v R}7 ( > ) - rekcDR`+%5

v s}7 ( < ) - rekcDs`+%5

=(N}a)4Px(+%=(yhDyPN}#s`}=(vh*;v8>*+%

D5DN}#BmPvK?V+%=(yhD=(N}#

+%=(o(

Bma)KzIT9C+%o(&CDyP+%=(Dj8E"#

}]+%=( zk yhD=(N}

}]Yw(I

!)* >}

H}+% P *+%D5 +, ~ P<>100

4H}+5 100 +%=

ekPODyP6*

P,"f;VP%*q

H'+% S *+%D5 +, ~ S+|^200

+5 200 H'+%=e

kPDyP6*P,"

++%Da{kVP%

*q5`S#

84 C'8O

}]+%=( zk yhD=(N}

}]Yw(I

!)* >}

X4 R *+%D5 +, ~ R~<50

Sekcs`DyP6

*Pu%5 50#

|DYVH P% YVH +, ~ P%+|^<>10

rS<PDyP65&

C|DYVH 10%,+

a{kVP%*q5`

S,"+SPDyP6

5vS 10%#

1_ ** SL *<5Max5 +, ~ SL>100:200

f;ekcR`DyP

65,*<5* 100,

ax5* 200#

v$ % ** GR *<5Mv$YV

+, ~ GR|300:25

r*<5 3 0 0 &C

25% Dv$YVH,"

f;ekcTBDyP

e} C N/A N/A C|^<>

e}S<PyP%*q

6#t H N/A N/A H<>

#tekPODyP6

ME6#t RH N/A N/A RH<>

MEekPODyP6

O"#t HC N/A N/A HC<>

#tekPODyPO

MEO"#t RC N/A N/A RC<>

MEekPODyP#

tDO"%*q#

Z 6 B 9C}]+% 85

}]+%=( zk yhD=(N}

}]Yw(I

!)* >}

MEyP#t RA N/A N/A RA<>

MEekPO%*qP

DyP#t#

yPn?D=r8>{*:|"^"< M >

* 1!}]YwG“f;”#+%o(9Cq(E (~) 4m>“u%”}]Yw,9CSE (+) 4

m>“mS”}]Yw#

** ITZ%Pr%PP9C“1_”M“v$ %”=(,+;\ZXN6'P9C#IT9CrO

MrB (^ |) rrsMrR (< >) D=riO,|GGb)+%=((;JmDiO#

Z;,DM'KP9Cl]|

BmT> IBM Cognos TM1 Application Web M'KPICDl]|T0 TM1 PI

CD`&l]|#mkNDmq)2D"M4KbPX9Cl]|DX*E"#

TM1 Application Web TM1

Add10 P+10

Sub10 P~10

Increase10 P%+10

Decrease10 P%~10

Percent10 P%10

Add10> r_ >Add10 R+>10

Sub10> r_ >Sub10 R~>10

Increase10> r_ >Increase10 P%+>10

Decrease10> r_ <Decrease10 P%~>10

Percent10> r_ >Percent10 P%>10

>10 R>10

10> R>10

>10K R>10000

>10M R>10000000

10Grow100Compound> GR>10:100

86 C'8O

TM1 Application Web TM1

10Grow100Linear> GR>10:100

10Gro100Com> GR>10:100

10Gro100Lin> GR>10:100

10G100C> GR>10:100

10G100L> GR>10:100

10Grow100> GR>10:100

1K 1000(T K a2D}VaZM'K)K&KT

1000 5Xx~qw)

1M 1000000(T M a2D}VaZM'K)K&K

T 1000000 5Xx~qw)

1dkKng 10K .`Dl]|1,ZM'Ka+}VKT 1000 r 1000000,;s+Kl]

|*;*H[D9*k#

TM1 9*k;\k Cognos Planning l]==;p9C#}g,;Jm P%Add10 r RPAdd10#

xR,Cognos Planning l]==2;\k TM1 l]==;p9C#}g,Add10Sub20 MG^

Cognos Planning D“K”"“}”"“K=”M“XC”l]==Z TM1 P;IC#

yP“vS”|n(^[G“4O”9G“_T”)<a*;* TM1 GR 9*k|n#GR |n;\

4P“_TvS”#

IZl]|D*7r)2&dk9*D=r#Pd_P`&=rDl]|V{.^'#}g,

Add10> r >Add10 G}7D,x Add>10 r Add1>0 r^'#

yPl]|zk<;xVs!4#}g,add10"Add10 r aDD10 yC=Da{`,#

Z!(%*q6'P+%

Z Cube Viewer"gSmqZ/@wM,P,;\9C}]+%o(Z!(%*q6'

PxP+%#

!q%*q6'""T9C}]+%o(1,M'K(Cube Viewer"gSmqZ/@w

r,)axk`-#=,"Rv+`-&CZy!6'PDn/%*q#

}g,ZB<P,zIT4=!qK|,yv%*qD6',dP Jun M Argentina `

;&D%*qGy!6'PDn/%*q#

Z 6 B 9C}]+% 87

g{ZCn/%*qPdk S600(H'+%5 600 D+%o(),ra{gB:

k"bK+%v&CZVZ|,5 600 Dn/%*q#

g{k*Z!(D%*q6'Z+%}],rXk!(6',R|%wC6',;s

!q}]+%#

BfD>}5wK}]+%o(#b)>}9CDG Cube Viewer,+TZgSmqZ

/@wM,$wm,yP'#

Z{vPP+%

C>}T>KgN9C}]+%o(ZekPPH'+%5 120,"++%5kVP%

*q5`S#

88 C'8O

+%.0DS<

Z{vPP+%

C>}T>KgN9C}]+%o(ZekPP4H}+%5 620#ZC>}P,+%

5+f;VP%*q5#

Z 6 B 9C}]+% 89

+%.0DS<

Z{vS<P+%

C>}T>KgN9C}]+%o(rS<PDyP5&C|DYVH 10%#ZC>}

P,+%Da{kVP%*q5`S#

90 C'8O

+%.0DS<

}]+%5w

>Zi\K}]+%&\D^F#

DBR /}P;'V}]+%;\+}]+%&CZ|, DBRW /}D$wm%*q#

;\+}]+%&CZ|, DBR /}D%*q#

g{k*Z|, DBR /}D$wmP+%}],Xk+yPD DBR /}f;*

DBRW /}#

$wmPD}]+%K%;G/,D

yP$wm%*qP<IT9C}]+%K%,^[%*qZ]gN#zITSUW

%*q"|,}5rV{.5D%*qr_(}frCvd5D%*qP*<}]+

Z 6 B 9C}]+% 91

g{S;|, DBRW /}D%*qP*<}]+%,+%a&CZ8(=rO|,

DBRW /}DyP%*q#

}g,BfD,$wmDP C |,`v9C DBRW /}lwD5(P 6-10)";v

V{.5(P 11)M`v}5(P 13-15)#

g{S!(%*q (C15) *<H'+%=(,8(5 100,"rO)9+%,}]++

%=ekcO=yP|, DBRW /}D%*q#

“}]+%”K%;G/,D,rKITt/TZ$wmZ]45;OJD}]+%=

}g,BfD>}T>K;vv|,6*D,$wm#

S!(%*q*<}]+%1,}]+%K%+|(`TH}+%"`TYVHw{

"X46MH'+%6!n#zIT+yPb)!n&CZO"%*q,+;\S6

g{"T&CT$wmZ]4;OJD}]+%=(,+%+'\,+;aT>/f

92 C'8O

}]+%a&CZ`vQndD6'

Z0fD>}P,S%v%*qP*<}]+%1,+%a&CZ8(=rO|,

DBRW /}DyP%*q#

":r|,`v_P DBRW /}D6'D$wmP+%}],"S,;v`,}]/

Plw51,&qb!D#

}g,BfD>}T>K=vndK DBRW /}D6':6' B6:D9 M6' H6:J9#

b=v6'<S PriceCube Plw5#

g{Sy!%*qPt/“X4”}]+%=(,8(5 99,"rR)9+%,}]++

%=!(%*qR=DyP%*q#

g{$wmP|,`vndK DBRW /}D6',rIT(}+}]+%v&CZ3

vy!6'4bvCJb#ZOfD>}P,I!q6' B8:D8,;s&C}]+%,

++%Yw^F*!(%*q#

++%&CZ%v`,}]/

g{Z|, DBRW /}D6'PxP+%,xRb)/}S`v`,}]/Plw5,

r+%av&CZzSP*<+%YwD`,}]/#

}g,BfD>}T>K=vndK DBRW /}D6':6' B7:D10 M6'

G7:I10#Z;v6'S sdata ~qwOD PriceCube Plw5,Z~v6'S,;~q

wOD SalesPriorCube Plw5#

Z 6 B 9C}]+% 93

g{Sy!%*qPt/“X4”}]+%=(,8(5 99,"rR)9+%,r+%v

&CZSP*<+%D`,}]/ PriceCube#

94 C'8O

Z 7 B 9C$wmCJ}]

>ZhvKgN9C Microsoft Excel $wm4lwM|B IBM Cognos TM1 `,}

]/PD5#

PX9CgSmqZ/@w4/@`,}]/}]Dj8E",kNDZ 153DZ 2

B, :/@}];#

I9C Microsoft Excel $wm4CJ TM1 }]#

“Vn”!n(IS Cube Viewer MgSmqZ/@wPCJ)CZ+`,}]/S<m

f*j<$wm#4(,1, TM1 azI;v+nd/}D$wm# b)/}Z$w

mPT>10}]b5#b)/}G+rD,|Glw"T>10`,}]/5,+

G1|B$wmPD51,/}2a+B5"M=`&D`,}]/P#

2IT4(O"K TM1 $wm/}D$wm,TS TM1 `,}]/P4kMlw}

9C TM1 /}D,M$wm;f"`,}]/}]#|G;f"8r}]D+=Mj

)#byI7#$wm\;+74310`,}]/5M}]a9#

“lU”!nJm+`,}]/D54F= Excel $wmP#lU;a4S=|y4TD

TM1 `,}]/#K{<e,lUG`,}]/5Z3;1dcDU,#T`,}]/

5ywDNNsx|D<;a43ZlUP#

+S<Vn=$wmP

zIT9C Cube Viewer r_gSmqZ/@wPD“Vn”!n+ TM1 `,}]/S

<4F= Excel $wmP#

ZBfD>}P,S<;Vn=$wmP#

1. Z Cube Viewer rgSmqZ/@wPr*r4(;vS<#

2. *S Cube Viewer P4(,,k@N%wD~"Vn#

+S<Vn=;vBD Excel $wmP#

3. *SgSmqZ/@wP4(,,kR|%wS<X~,;s%wVn#

a>/JzGqC,4fzgSmqZ/@w#

4. %wG#

C,4f;10$wmPDgSmqZ/@w#

g{+S<w*dMHxVn= Excel $wmP,r0fD>}S<+gBy>#

Z 1 P|,PXa),}]D`,}]/DE"#Z>>}P,,|,4T>X~

qwOD SalesPriorCube `,}]/D}]#

SZ 2 P*<T>PXjb,HM*XDE"#jb,H{T>Z A P,10j

b*XD{FT>Z B P#1+w3jb*X{F1,+r*“S/`-w”,dP

T>Kjb,HS/,zITSdP!qBDjb,H#g{zI,DS<Tjb

,H9CDG|{S/,r+ZS/`-wPr*K|{S/#g{zI,DS<

;PTjb,H9C|{S/,r+r*1!S/#(g{;P*,H(e1!S

/,rr*“yP”S/#)

S<PDP*XMP*X+I*,gSmqPDj)#}g,T 5PM;B*>}P

B7 A D9 6'ZD%*q|, DBRW /},b)/}lwMT> SalesPriorCube

`,}]/PD5#}g,%*q B7 |,TB/}:

=DBRW($B$1,$B$3,$B$4,$A7,$B$2,B$6)

K/}lw5 742700#

PX DBRW /}Dj8E",kNDZ 1003D:Kb`,}]/}C;#

q!S<lU9C“lU”!n,IT+S<S Cube Viewer rgSmqZ/@wP4F=$wmP#

lUk,;,,r*lU|,4(lU1fZD5J5,x,|,S TM1 server Pl

w5D/}#lUP5G2,D,x,PD/}rZzr*rXBFc,1S TM1

Server Plw105#

1. Z Cube Viewer rgSmqZ/@wPr*r4(;vS<#

2. *S Cube Viewer P4(lU,k@N!qD~"lU#

+S<4F=;vBD Excel $wmP#

96 C'8O

3. *SgSmqZ/@wP4(lU,kR|%wS<X~,;s%wlU#

a>/JzGqClU4fzgSmqZ/@w#

4. %wG#

lUca!z10$wmPDgSmqZ/@w#

>ZD`B?V{v:

v CZ^D4S= TM1 `,}]/D$wmD=(#

v gN4( TM1 $wm/}TZ TM1 `,}]/P4krA!}]#

P;)>} Microsoft Excel $wm,|G5wKs?V<I#?v$w>9C>X TM1

Server S SalePriorCube >}`,}]/lw}]#

|D$wmPD*X{F

TM1 $wmPDPj)MPj)3dAS<PP,HMP,HPD*X#g{+j)|

D*P'D*X{F,rI"4CJT&D}]#

|D$wmj)D=(P}V:

v Z$wm%*qPdkP'D*X{F#

v S TM1 Client 0ZP4F*X{F#

v 9CIlw*X{FD TM1 $wm/}#

Z$wmPdk*X{F

Z>70P,z+Z>}$wm ByReg P|DPj)#

KhCKq=D$wm(SalesPriorCube `,}]/D,),|,}n{5MED?B+

rz[$c5,gB<y>#

Z 7 B 9C$wmCJ}] 97

BfD>}5wKgN(}dkBDPj)rPj)4lwB5#

1. r*>}$wm ByReg#

2. %w%*q B5#

3. Z+=8PdkDB4zf;B#

4. 4 F9 |TXBFc$wm#

VZ,DBD54T>Z$wmD B PP#

5. *i4-<5,k9C;Bf;DB"4 F9 |#

":I4U,yDYw=h(=h 2-5)4|DPj)#

6. XU ByReg,;#fNN|D#

S TM1 Client 4F*X{FI+S/`-wPD`v*X{F4F=$wmP#

1. r*>}$wm ByReg#

2. r*~qw/@w#

3. Z~qw/@wD“w”0qP,+w“B]”,H#

“S/`-w”+r*#

4. 4! CTRL "@N%w*X.B".;B".~BMZ 4 >H#

5. @N%w`-"0!*X".=#

98 C'8O

.=0!*X!n+*X{F4F=tye,TczITX.==r3y*X{

6. Z ByReg $wmP,!q6' B5:E5#

7. @N%w`-"3y#

TM1 +zZ=h 4 P!qD*X3y=$wmP#

8. 4 F9 |#

TM1 aXBFc"T>BP*XD5#

9. XU ByReg,;#fywDNN`-#

9C TM1 $wm/}lw*X{FTM1 a)K`vIS`,}]/Plw*X{FD$wm/}#>?Vi\ DIMNM /

}gNlw*X{F#

Z%*qPdk DIMNM /}.s,IT(}SS/`-wDPmP!q*X{F4l

Y|D*X{F#

DIMNM /}_PTBo(:

DIMNM(dimension, index)

,H ,HD{F

Bj !ZrHZ8(S/P*X\}D}5#K/}5XT&Z

Kw}5D,H*X#

+w|, DIMNM /}D%*q1, TM1 T>Z;vN}y8(D,HDS/`-

ZBfD70P5wKgN|Djb*XD{F#

1. r*>}$wm ByReg#

2. %w B4 %*q#

3. "bK%*q|,+=

=DIMNM("Region", 32)

K+=SXx,H5XZ 32 v*X“+r”#

4. +w%*q B4#

+r*Xx,HDS/`-w#

5. ZS/`-wD“w”0qPrBv/,;s!q7^*X#

6. %w7(#

ByReg $wmZ%*q B4 PT>“7^”#

7. 4 F9 |TXBFc$wm"T>“7^”D5#

Z 7 B 9C$wmCJ}] 99

8. li%*q B4 D+=:

=DIMNM("region", 30)

“7^”GXx,HPDZ 30 v*X#

Z$wmPdk^'*X{F

?vPj)MPj)<XkG TM1 `,}]/D`&,HPDP'*X#(}`,}

]/}C, TM1 9Cb)j)4iR}7D%*q5#

;\Z TM1 C4S`,}]/Plw}]D$wm%*qPdkw*j)DP'*X

{F#Zd{yP%*qP,ITdkzh*DNNZ]#}g,%*q A5 PDj)

(all numbers in 000’s) @"Z SalesPriorCube `,}]/#

BfD705wK1dkDj)"G“B]”,HPD*X1+a"z24iv#

1. r* ByReg $w>(g{|P4r*)#

2. %w%*q D5#

3. Z+=8Pdk}B#

4. 4 F9 |TXBFc$wm#

{"“*KEY_ERR”T>Z%*q D6 = D9 P,r* TM1 ^(+“}B”6p**

5. *i4-<5,k9C;Bf; “}B”"4 F9 |#

Kb`,}]/}C

*S$wmPlw}]"+}]"M= TM1 `,}]/,XkZ$wm%*qP|,

`,}]/}C/}#`,}]/}C(};f*XPm4j6`,}]/;C,;

v*Xzm`,}]/D;v,H#

IT9CTB=v TM1 $wm/}4`4`,}]/}C:

v DBR - lw5"+5"M=`,}]/

v DBRW - k DBR /}`F,C4lw5"+5"M=`,}]/,;;} DBRW

kTcrxxPKE/# TM1 + DBRW +=4k=z9C“Vn”!n4(D$w

BfD70IozzKb`,}]/}C,|+}<zjIliZ ByReg $wmP|

, DBRW /}D%*qD}L#

1. r*$w> ByReg#

2. %w%*q B6,""b+=8PDu?#

100 C'8O

K%*q|,;v DBRW $wm/}#/}N}j6`,}]/,x*Xj6}]

5D`,}]/;C#

RG4P?dP=v/}N}:

DBRW($B$1, $B$3, $B$4, $A6, $B$2, B$5)

$B$1 Z;vN},j6`,}]/#%*q B1 PD5a)`,}]/D{

F#=v@*{Em>xT%*q}C#

$B$3 Z~vN}Md`N},j6`,}]/w,HPD*X#N}DT

>3rq-`,}]/(ePw,HD3r#$B$3 N}8r|,“$c

”D%*q,bG`,}]/DZ;v,H5Jk$cPD*X#

ev*XN}Vp8r B3"B4"A6"B2 M B5,Vp|,j)“$c”"“+r”"“S

5P”"“z[n”M“;B”#

zIT9C*X{F4XB`4 DBR +="CJ`,D}]:

DBRW("SalesPriorCube","Budget","World","S Series","Sales","Jan")

z2IT+*X{Fk%*q}ClO9C:

DBRW("93sales","Budget",$B$4,"S Series",$B$2, B$5)

Zv(9CDV`,}]/}Cy=1,&<GTB8c:

v zIT(}Z$wm(fD%*qP4F DBRW /}4lw}7D`,}]/

5#K/}Xk,1|,P*XMP*XD`T%*q}C#%*q B6 |,`

T}C $A6 M B$5#

Z 7 B 9C$wmCJ}] 101

v ZXBEPr_>}j6`,}]/D*XDj)1,XkZ DBRW +=P|D

`&D%*q}C#}g,g{z+%*q B1 PDj)F/A%*q G5,rX

k|DZ;v DBR N}#

`4`,}]/}C

TM1 +=`-wITli$wmM*z4( DBRW +=#

PXj8E",kND:{C+=`-w4(+=;#

|D`,}]/Pf"D%*q5

zIT(}9C$wm4|Dr%D`,}]/5#r%5;Z`,}]/?v,H

D4O"(6)*XD`;&#r%5;G(}`,}]/frCvD#PX`,}

]/frDE",kND IBM Cognos TM1 Rules Guide#

ZBfD70P,z+|D;B]Z"y"z[D;V{5MEDF.z[?#?>

H\?a43vK|D#

1. r*>}$wm ByModel#

2. %w B6 %*q#

3. Z B6 %*qPdk 100000,;s4 Enter |#

B6 %*qP|,;v DBRW $wm/},bm>|Q4SA TM1 `,}]/#

TM1 ;T>ms{",r*%*q|,DG;vr%5#

4. 4 F9 |TXBFc$wm#

5. [l%*q E6 PDB5#

6. %*q E6 PD5S 26,600 |D* 118,700,T43 1 Quarter O"DB5#

z^(1S|DO"5,}g%*q E6 PD>H\}#*$wb;c,k"T|D

%*q E6 PD5#

7. %w%*q E6#

8. dk 78910 ;s4 Enter |#

TM1 T>TBms{",r* E6 %*qPD/}}CK;vFc5:

T1) \xK4kCJ(^

{C+=`-w4(+=

TM1 +=`-wIozz*n`o 29 v,HD`,}]/4(`,}]/}C#IZ

Excel ^F,`,}]/Xk^F*|,HZrYZ 29 v,HD`,}]/;$wm

/}|,DN};\`Z 30 v#Z9l`,}]/}C1,XkP;vN}G`,}

]/{F,by9 29 vN}CZ8(`,}]/,H#

Z$wmPr*“+=`-w”1, TM1 a(h$wm,iRITZz4(D/}PC

wN}D*X{F# TM1 WH+Pj)MPj)3d=,H*X#

102 C'8O

*KozzKb+=`-wywD!q,Bfa)K SalesPriorCube `,}]/P?V

*XDPm#,H4U|GZ`,}]/a9PD3rPv#

,H{F ?V*XPm

5Jk$c 5J"$c"=n

Xx @^"7^"+r

ME L 5P"S 5P"T 5P"\F

J' 1 \{s"z[n"(}"d?

B] ;B"~B"}B"1 >H

ZBfD70P,z+9C+=`-wnd Twoviews $wmPD%v%*q#K$w

m|,=vf>DZ;>H(f#O?(fa)K}vO"XxDz[}]:@^"

7^"+r#B?(fa)K}n{5MED+r}]#

9C+=`-wnd=vS<$wmPD%v%*q

I9C+=`-wnd=vS<$wmPD%v%*q#

1. r*>}$w> Twoviews#

2. %w B8 %*q#

3. %w TM1 `-+=#

+r*`-+=8#

4. %w DB }C#

(} DB Ref !n,zIT{C4T`,}]/D54nd$wm#DB Ref !n

T&Z DBR $wm/},C/}lw`,}]/D5#

r*zG9C>X~qw$w,yT^h<Gxgw?Jb#g{zG9C WAN O

D6L~qw$w,rnQ=8G%w DBRW !n,C!n+4(kT WAN 7

3E/D DBRW /}#

TM1 +a>z8>Dv`,}]/|,%*q5,C`,}]/+I* DB Ref +

=DZ;vN}#

zIT8r|,`,}]/{FD%*q,2ITSIC`,}]/PmP!q{

F#Z>70P,z+8r;v%*q#

5. +w%*q B1,dP|,`,}]/{F SalesPriorCube#

+r*“!q%*q}CD`M”T0r#ZKT0rP,z+8> TM1 gNZ+=

P9Cy!qD B1 %*q#g{!q“xT”,48( TM1 <U9C%*q B1 P

D5,x;9C$wmPd{%*qPD5#

6. %wxT#

Z 7 B 9C$wmCJ}] 103

TM1 VZ+"T9( DBR /}Dd`?V,dP|(T`,}]/P*XD}C#

*9(K/}, TM1 4PTBYw:

v iRPj)#

TM1 +li B8 %*qs`D%*q#g{ TM1 R=NN,HDP'*X,G

4 TM1 +Y(C*XtZCP,H"4(;vP`T`,}]/}C#Pj);

X;Z`Z%*qP#

v iRPj)#

TM1 +li B8 %*}O=D%*q#g{ TM1 R=NN,HDP'*X{

F,G4 TM1 +Y(C*XG;vP*X"4(;vP`T`,}]/}C#P

j);X;Z`Z%*qP#

v XE`,}]/Dd`jb,HiR*X#

TM1 aS%*q A1 *<Qw#TZ TM1 R=D?vjb,H, TM1 <a4

(;vxT}C#

TM1 ywD!q+T>Z“`-T`,}]/D}C”T0rP#s`4%|,,H

{F,"4UdZ`,}]/PD3rT>#}g,“5Jk$c”G SalesPriorCube

`,}]/PDZ;v,H#

7. li TM1 ywD!q#

yP!qyQjI,zIT(}4F+=4nd(fDd{%*q#

v TM1 iR%*q A8 PDPj)"+d3dAXx,H# TM1 *C%*qV

d;vP`T}C $A8#rB4F+=1,P}C+"zd/,+P}C#V;

v TM1 iR%*q A7 PDPj)"+d3dA“B]”,H# TM1 *C%*q

Vd;vP`T}C B$7#ar4F+=1,P}C+"zDd,+P}C#V;

v TM1 iRd`,HD*X"}73db)*X#}g,“5J”G5Jk$c,H

PD;v*X# TM1 *?v%*qVd;vxT}C,r*b)%*qPD5&

Z{v(fP9C#

8. %w7(#

104 C'8O

VZ,“`-+=”8+T>j{D+=#*Kezp{,ZK>}P+!T&m?

v%*q}CDgSmq{F:

DBR($B$1,$B$3,$A8,$B$6,$B$2,B$7)

9. %w7(,++=ek%*q B8 P#

%*q B8 VZ4T>Z“`-+=”8PT>D*XD`;&R=D5#

VZ4IT(}r%*q B8 DB=MR`4F+=4jIO?(f#

ZO?(fP4F%*q B8 PD+=IZO?(fP4F%*q B8 PD+=#

1. %w B8 %*q#

2. R|%w B8 %*q,;s%w4F#

3. %w B8 %*q,+sj8kOA E10 %*q#

4. R|%wy!qDNN%*q,;s%w3y#

5. 4 F9 |TXBFc$wm#

%*q B9 A E10 VZ4T> SalesPriorCube `,}]/PD`&%*q5#

Z 7 B 9C$wmCJ}] 105

|}`,}]/}C

y]$wmPj8E"DEPiv;,, TM1 I\a!qmsDj)49(`,}]

/}C# TM1 \GS$wmD%?*<(h4iR`,}]/Djb*X#Z|,=

vQ;(fD$wmP, TM1 I\AY*B?(fPD;v,H!qKmsD*X#

zITZ+=`-wP|}msD*X!q,gBfD*5Pyv#

1. r*>}$wm Twoviews(g{|P4r*)#

2. %w B15 %*q#

3. %w TM1 `-+=#

+r*“`-+=”8#

4. %w DB }C#

TM1 a>z8>Dv`,}]/|,%*q5#

5. +w%*q B1,dP|,`,}]/{F SalesPriorCube#

+r*“!q%*q}CD`M”T0r#

6. %wxT#

TM1 VZ4"T9( DBR +=Dd`?V,=(G(h$wm,*Xx,H.b

DyP,H!q}7D*X#

TM1 +!q}7DP*XMP*X# TM1 *<Qwjb*X1,WHiR“Id

I>”M“5JI>”,|GTZ B15 %*qP'# TM1 R=DZ}v*X“@^”

;Z A8 %*qP,|3dAXx,H#K%*q}CTZO?(fP',+TZ

B?(f^'#zh*+ TM1 }A|,“+r”D%*q B13#

7. !qXx4%T_DVN#

8. +w$wmPD%*q B13,dP|,*X“+r”#

+r*“!q%*q}CD`M”T0r#

9. %wxT#

106 C'8O

TZ“4ME3FDZ;>Hz[n”(fPD?v%*q,xT%*q}C<9

C*X“+r”#

+r*“`-T`,}]/D}C”T0r,dP}7D`,}]/}C $B$13 T>

Z“Xx”4%T_DVNP#

zIT(}%w,H4%"SS/`-wP!q;v*X4|}`,}]/}

C#Z>>}P,z+%w“Xx”4%"SS/`-wP!q“+r”*X#;},

zVZ9CDGV{.N}x;G%*q}C,rK,zT%*q B13 PD*Xy

wDNN|D<;a43Z DBR /}ylw=D}]P#

10. %w7(#

VZ,“`-+=”8+T>j{D+=#

11. %w7(T++=f"= B15 %*qP#

12. *jI(f,k++=4F"3yA6' B15 A E18#

9C Excel ek/}4( TM1 $wm/}z2IT9C Excel“ek/}”!n+ TM1 /}ek=$wmP#

1. S Excel K%8!qek"/}#

+r*“ek/}”T0r#

2. Z!q`pPmP!q TM1 #

3. Z!q/}PmP,+wz*4(D/}#

+r*“/}N}”T0r#

4. ZT0rDVNPdk`&DN}#

":PXX(/}DN}Dj8E",kND6IBM Cognos TM1 N<8O7PD

“$wm/}”#

5. jIKdkN}.s,k%w7(T+/}ek=$wmP#

4(/,(f

TM1 a)l&`,}]/a9|DD;)$wm/}#1zZ;G;*<M9C“Vn

”!nDivB4(4S= TM1 `,}]/D$wm1,b)$wm/}HdPC#

TM1 $wm/}|(:

v DFRST - 5X,HrPPDZ;v*X

v DNEXT - 5X,HrPPDB;v*X#9C DNEXT M DFRST I9(j{D

v ELCOMP - 5Xw*O"*XSnD*X

PXITC44(/,(fDd{$wm/}D5w,kND6IBM Cognos TM1 N<

Z 7 B 9C$wmCJ}] 107

9C DNEXT /}ZBfD70P,z+9C DNEXT /}yZB]ZPj)PD`T;C45XB]{

1. r*>}$wm Varirept#

Varirept $wm|,B](w*Pj))M{5ME(w*Pj))#

2. %w B7 %*q#

3. dk“DB”,;s4 Enter |#

B PVZ4T>DB]D}V#(}9C DNEXT /},Zz|D B PPDB]

{1,ITZ C"D H,xPP4=sxB]#

4. %w%*q C7 "dkTB+=:

=DNEXT("Month",B7)>

K+=5X,H“B]”P%*q B7 PD*XDB;v*X#

5. +%*q C7 PD+=4F= D7,;s4 F9 |XBFc#

(f|DTZ B"C M D PPVpT>B]DB"eBMyB#

6. %w B7 %*q#

7. dk“_B”,4 Enter |,;s4 F9 |XBFc#

B"C M D PVZT>_B"KBMEBD}]#

8. XU Varirept,;#fywD|D#

9C DFRST /}DFRST /}5X,HDZ;v*X#IT+ DFRST /}k DNEXT /}dO9C#

g{#{Z$wmPT>;vPrD,HPm,IC DFRST /}lw,HDZ;v*

X,C DNEXT /}lwyPsx*X#

Z Varirept $wmP,PjbG4T“ME”,HD*X#Z$wmP,PjbGw*r

%j)dkD#IT9C/}4f;Pjb#by,zT“ME”,HywDNN|D

<aT/Z Varirept $wmP43v4#

1. r*$w> Varirept#

2. %w%*q A8 "dkTB DFRST +=:

=DFRST("model")>

3. 4 Enter |#

C+=5XME,HPDZ;v*X L 5P 1.6L (q5#

4. Z%*q A9 P,dkBfD DNEXT +=:

=DNEXT("model",A8)>

5. 4 Enter |#

108 C'8O

C+=5XME,HPZ%*q A8 PT>D*X L 5P 1.6L N5.sD*X#

6. +%*q A9 PD+=4F=%*q A10 A A43 P#

$wmT;T>-<ME{F#;},g{“ME”,HDa9"zDd,A PPD/

}+a43b)|D#

9C ELCOMP /}ELCOMP /}5XO"*XD;vSn#K/}S\}vN}:,H{F"*X{FT

0SnDw}E#

ZTB70P,z+|D Varirept $wmPDPj)4T>O"*X0dB6#

1. r*$w> Varirept#

2. %w B7 %*q"dkTB+=:

=DIMNM("month",16)>

K+=5X“B]”,HDZ 16 v*X“Z 4 >H”#

3. %w%*q C7 "dkTB+=:

=ELCOMP("month",$B$7,1)>

K+=5X%*q B7 PD*X{FDZ;vSn#

4. 4 Enter |#

“.B”+T>Z%*q C7 P#

5. +%*q C7 PD+=4F=%*q D7 M E7 P#

6. %w%*q D7#

K%*q|,TB+=:

7. (}9C 2 f; 1 `-ns;vN}#

%*qVZ&|,TB+=:

8. `-%*q E7 PD+=,9d|, 3 w*|Dns;vN}#

(fVZ4TO"P(eD3rT>O"*X“Z 4 >H”T0|DyPSn#

Z 7 B 9C$wmCJ}] 109

110 C'8O

Z 8 B n/mq

?1z,SA IBM Cognos TM1 `,}]/}]yZD~qw1,n/mqJmz1

SZ Excel Pi4M|Bb)51`,}]/}]#n/mq#tKITZ TM1 S<

P9*M[~P,HO"D&\,"RzIT9C>zD Excel &\M/}4(4SD

}kKn/mqs,M;Y'VT0f>PD/,Vn&\#g{zZ TM1 9.4 Pr

*K|,/,VnD$wm,G4C,aT>*“-d”,,T43K,n|;N#f

1D4,#Z TM1 9.4 r|_f>Pr*/,Vn1,NNTK/,Vn&CDq=

n/mqEv

n/mq(};5P$wm/}CT5V,b)/}(eKmqi~,gjb*X"

P*XMT>tTH#

Z$wmPekn/mq1,mq“5P”yPC4T>mqDP#;\Zn/mqy

<CDNbPdekd{}]rTs(g<mM<q),r*1mqXBFcD1r}

]/Ts+;>}#

n/mq'V Cube Viewer Pa)Ds?V&\#

v !qjb,H

v PMPDQ;,H

v 9*/[~O"(v8P)

v {c (v8P)

v )8j!

v }]+%

mb,n/mqJm1SZ$wmo9Cj<D Excel q=!n4(emqq=#

":P,HZn/mqPG2,D#Zn/mqo;\9*r[~O"P*X#!\

ZnuzIn/mq1MhCKP,H*X,+GzITV/`-P*X#;*z*

P*XdkKP'D*X{F,n/mqMaS~qw5X5#

4(n/mq

zIS Cube Viewer r1SZ Excel $wmP4(n/mq#

S Cube Viewer 4(n/mqP=V==S Cube Viewer 4(n/mq#

zIZ Cube Viewer P9CK%r$_84%44(n/mq:

1. ZD~K%P,%wn/mq

2. Z$_8P,%w“n/mq”4% #ZBDUW Excel $wmo4(n/mq#

Z Microsoft Excel P4(n/mq^h9C Cube Viewer cITZ Excel P1S4(n/mq#

v g{$wmq*U,zITZmqDNNX=ekn/mq#

v g{$wmqQ-|,;vr`vn/mq,zIZVPmq.Or.BekBD

n/mq#?vmqPT:Djb"PMP,H#

v ;\ZNNQ-|,n/mqDPZekBDmq#

1. R|%wU%*q,%wn/mq,;s%wekn/mq#

r*“ekn/mq”T0r#

2. Zn/mq{FT0rPdkmq{F#

mq1!{F* ARPT#,dP # G;v4$wmPwmq3r]vD}5#$wm

DZ;vmq{F* ARPT1,Z~vmq{F* ARPT2,TK`F#

3. !qn/mq}]yZD~qw#

4. %w|,mq}]D`,}]/#

5. %wkz*ZmqP9CD}]dC`T&DS<#

6. %wek#

#fn/mq

n/mqf Microsoft Excel $wm;p#f#

9Cj<D Excel #f!n#fn/mq#

XBFcn/mq

XBFcn/mqD==PgB8VI)!q#

I(}4PTB=hZ10mqM10 Excel $wmP|B}]5:

v *Z10mqP|B}]5:

%w F9 |B10mqdCD}]5#

v *Z10 Excel $wmP|B}]5:

1. R|%wn/mq%*q#

2. %wn/mq,;s%wX(10$wmTZ10 Excel $wmPX(n/mq#

TmqywDNNY1dC^D+;Ez,mq+9-=n|#fD4,#2I

4 ALT+F9 X(10mq#

v *ZyP Excel $wmP|B}]5:

1. R|%wn/mq%*q#

112 C'8O

2. %wn/mq,;s%wX(10$wmTZ10 Excel $wmPXB("yP

TmqywDNNY1dC^D+;Ez,mq+9-=n|#fD4,#

zIT9C TM1Rebuild M TM1RebuildDefault dCN}XFXBFcn/mqD1!

P*#PX|`E",kND6IBM Cognos TM1 20MdC8O7#

>}n/mq

ITS$wmP!qTX>}wvn/mq#>}n/mq1,;aS$wmP>}

}]xr#Pjb"jb*XMq=xrT#tZ$wmP#

1. %w*>}n/mqPDNb;C#

2. %w“n/mq”$_8OD>}4% #

9ITR|%wn/mq,;s%wn/mqM>}#

9Cn/mq

n/mqa);{W!n)z^DmqTo=VvM(f*s#

{c/TczIP!qTX~XrT>n/mqPv|,c5DP#

1. R|%wmqPDNb%*q#

2. %wn/mq,;s%w{c #

“{c”G;vP;!n#{c.s,vVxH+30D“{c”4% ,+SmqP

>}yPv|,c5DP#

4{c1,mqP|,c5DPGI{D,“{c”!nvV,T_;P4!jG#

y] ZeroSuppression N}T TM1RptView /}D54XF{c#g{N}5G 1,

+Tn/mq{c;g{N}5* 0,r;{c#1z(}C'gf^D{c!n

1,ZeroSuppression N}5"4|B=T&5#

":g{zQ-^DK T M 1 R p t V i e w /},Sx9C%*q}CT5X

ZeroSuppression N}5,G1z(}C'gf^D{c!n1,%*q}C+;?

F5(1 r 0)2G#

v1zIn/mqDS<PvV}Kw1,b)n/mqE'V}K#

TZ;cD}K}L,kNDZ 533DZ 5 B, :9C`,}]/S<;#

Z 8 B n/mq 113

1. R|%wn/mqPD%*q#

2. %wn/mq,;s%w}K#

3. Z“}KS<”T0rP,(e*Tn/mq&CD}Kw#

4. %w7(#

}]+%M#V

n/mq'VyP}]+%M#VYw#

PXj8E",kNDZ 673DZ 6 B, :9C}]+%;#

&C}]+%

I&C}]+%#

1. R|%w*SP*<}]+%D%*q#

2. %w}]+%,;s%wyhD+%=(#

&C}]#t

I&C}]#t#

1. R|%w*rd&C}]#VD%*q#

2. %w#t,;s%wyhD#t=(#

j!=`X}]

g{n/mqD4S<|,)8j!xLMfr,zITSn/mqPj!=j8}

]#j!xLMfrXkI TM1 *"K14(#PX|`E",kND6IBM Cognos

TM1 *"K18O7#

R|%w3v%*q,;s%wj!#

g{y!%*qDj!frk%v}]4`X*,+"4r*j8}]#

g{y!%*qDj!frk`v}]4`X*,%wzk*i4D}]4,;s%

w“7(”#

n/mqDPS/I TM1RPTROW /}(e,"Znuy]`,}]/S<zImq

1hC,+GzI9C TM1 S/`-w4^DPS/#

PX9CS/`-wDj8E",kNDZ 353DZ 4 B, :9CS/;#

1. R|%wn/mqPDZ;v(%?)P*X#

2. %wn/mq,;s%w`-S/#

3. 9CS/`-wPICD!n4(eS/#

114 C'8O

4. %w7(#

+PS/mf**X2,Pm

g{zrBj!/c\P*X,r_Z^D;vPS/.0;PZS/`-wPw7#

fS/,G41zX(|,n/mqD$wm1,r_XU$wm;s+|XBr*

1,+OzzywD^D#

g{zk#fZS/`-wb?TPS/ywD^D,zXkw7X+P*Xmf*

*XD2,Pm#|DwCG,S=-4CZ4(n/mqDS/,rKT-S/D

NN|D+;avVZmqP#

1. R|%wn/mq%*q#

2. %wn/mq,;s%w+P*Xmf*2,Pm#

|Djb*X

IT(}|Djb,HPD*X4CJj+;,D`,}]/}]S<#

1. +wjb*X#

2. %wS/`-woDB*X#

3. %w7(#

ek;vSt?V

(}St?VIT+;vn/mq“.V”I=vr|`Z#St?V9CDPMjb

,Hkd`X*D8n/mq`,,+GP*X;,#

1zek;vSt?V1,zIT+8n/mqMSt?V.dDs?PtU#g{

zkZn/mqMSt?V.dDPPek(F/}"D>"rd{}],bG#P

1. R|%wn/mqPDNb;C,Y%wn/mq,;s%wekn/mq?V#

r*ekn/mq?VT0r#

2. Zn/mq?V{FT0rdk?V{F#

mqM?VD1!{F* ARPT#,dP # G;v4$wmPwmq3r]vD}

5#$wmPDZ;vmqr?VD{F* ARPT1,Z~v{F* ARPT2,TK`

3. %w,HPmoDP,H{F#

4. ZS/Pmo%wzrcZSt,o9CDS/#

g{zrc9CDS/;fZ,G4IT%w Tr*S/`-w"*St?V

!qP*X#

5. !q;vBfP}5T8(8n/mqMSt?V.dUPD}?#

Z 8 B n/mq 115

6. %w7(#

St?VM8(DSdP1SeZ8mqBf#zIT*8mqr%`@"DSt

?V^DPS/#2ITZ8mqMSt?V.dek}]#19*r[~O"P

*X1,SdPd`#V;d#

ITZn/mqPDs`};CekP#IZBPN;;CekP#

v 1SZn/mqPek

v n/mqs_

v n/mqR_

+G,;\Zn/mqOD=vP,H.dekP,r*b+POP#

14B F9 XBFcr_ ALT+F9 X(S<1,ekDP+#t#

*n/mqvS/}

ekP.s,zITCCPZn/mqDZ;P4( Excel $wm/}#1zXBFc

n/mq,mqoDyPB/}+T/4F=yPP#

116 C'8O

1zZn/mqs_ekBP,"ZZ;Pek SUM /}s,1XBFc1,C/}

+4F=mqDyPP#

g{z(}`-PS/r9*/[~O"*mq^DP*X,+T/4F/}=n/m

qy<]DyPP#

Z 8 B n/mq 117

hCn/mqq=

n/mqq=G1SZ|,mqD$wmP(eD#1!ivB,P*Xq=hC*

Arial 10 pt,(#30*/e6;}]%*qhC* Arial 10 pt,IC4T4S<D}

Vq=,(#30*3R+#

T>q=6'

Zq=6'Z(eq=,1!ivBq=~X#Z^D1!q=hCr4(BDq=

(e0,XkT>q=6'#

1. *T>q=6',kR|%wn/mqPDNb;C#

2. !qn/mq,;s%wT>q=xr#

n/mq&CkB<`F#

118 C'8O

v Z 1 P|,“q=*<6'”j),Z 8 P|,“q=ax6'”j)#yPn/m

qDq=hC<XkZj).d(e#

v Z 2 PAZ 7 P|,Kn/mq1!Dq=(e#ZO}P,%*q B2:B7 (

eKn/mqP*XDq=#%*q C2:E7 *mqPD}]%*q(eKq=#

v Z 2 PAZ 7 PPDP A |,K?v1!q=(eDq=(ej)#q=(e

j)ITG}V,V8rV{.#

v TZn/mqD?v}]P,P A |,D5v(K&C=PDq=(e#1zu

NzIn/mq,+&Ck?vS/*X6p`T&Dq=(e#

ZO}P,World GPS/P 0 6pD*X,rK 0 q=(e;&CZ World

P (17 P)#

Z 8 B n/mq 119

Kb1!q=D&C

Zn/mqoD1!q=(eG#r%#

q=(ej) hv

0 P*X%*q:10 pt. Arial,-6WF,^_r#

}]%*q:9 pt. Arial,-6WF,^_r#

1 P*X%*q:10 pt. Arial,-FWF,^_r#

}]%*q:9 pt. Arial,-FWF,^_r#

D P*X%*q:10 pt. Arial,-FWF,^_r#

N P*X%*q:10 pt. Arial,^WF,^_r#

}]%*q:9 pt. Arial,^WF,^_r#

q=(eD&CIn/mqP?PD A P IF /}D5X5v(#

IF /}C=8Vn/(f$wm/}#TBG IF /}Dy>_-:

7(P*XGqGO"*X:

v g{P*XGO"*X,7(O"S/*X6pGq!ZrHZ 3#

– g{S/*X6pDO"!ZrHZ 3,G4+5XS/*X6p5#g{S/*

X6pDO"sZ 3,G4+5X D#

v g{P*X;GO"*X,5X N#

":Z IF /}Z,9C TM1RTPELLEV /}47(O"P*XDS/*X6p#

/}k ELLEV $wm/}wT;,#TM1RTPELLEV 5XS/Z*XD6p,

ELLEV 5X,HZ*XD6p#PX|`j8E",kND TM1RptElLev /}DD

^Dn/mqq=(e

1^Dq=6'D%*qq=(eRXBFcmq1,$wmoyP9CT&Dq=

(eDn/mq+;|B#

}g,g{z^Dq=(e 1,&C%*q C3 *F+30,D3 *L+30,E3 *F

+30,yP9Cq=(e 1 Dn/mqP+T>b)30U+#

120 C'8O

1^Dq=6'D%*q,I&CyPq=%*qT0rPICDj<%*qq=#

Zq=PPdkDNND>r}V+;vT,rKzIEDXdkDVrV{TcZ

6pq=6'PH(%*qDq=,gB}y>#

Z 8 B n/mq 121

4(=Sq=

zI*n/mq4(`v=Sq=(e#Xk*?vq=(e8(X(j),yPD

q=(eXkeZq=*<6'Mq=ax6'j).d#

1. %wq=ax6'j)#

2. Z Excel ekK%P,%wP#

+Zq=6'.dekBDq=P,dq=LP0fq=PDq=hC#

3. 9C Excel q=%*qT0r+q=hC&C=BDq=PPD%*q#

122 C'8O

Zq=PPdkDNND>r}V+;vT,rKzIEDXdkDVrV{Tc

Z6pq=6'PH(%*qDq=#

4. Z A PZ,*q=PVd;v(;Dq=(ej)#

Zn/mqo&Cq=hC

g{n/mq9C`vq=(e,G4n/mqPZ;PDP A Xk|,;vbv*

q=6'ZDdP;vq=(ej)D/}#18(P A PDq=(ej)1,;\

9C?F`k5,r*a+Z;PDq=(ej)T/4F=mqPDd{P,"2

G?F`k5#

1. %wn/mqoP A MZ;v}]P;f&D%*q#

2. ek;v/},C/}+bv=Nb;vZmq6'oh(Dq=(ej)#

3. 4 ALT+F9 TX(n/mqMi4q=hC#

4. g{P A D/}bvD5;PCwq=(e}V,q=hC+;&C=n/mqD

TM1 Web PDn/mqg{+|,n/mqD Microsoft Excel $wmmSA TM1 &CLr,G4IZ TM1

Web P(}T& Web m4CJn/mq#

Z Web m$_8ODBf=vB4%+r/n/mqD9C#

4% {F ?D

X( y] TM1RPTVIEW /}PDmq(eX(n/mq#

w{Ps! )9 Web mPDPm,TT>yP%*q}]#!

qCP,;s%w4%#

":g{ Excel $wm|,4T`v TM1 ~qwD`vn/mq,G4zDC'{/\

kiOZyP~qwOXkj+`,E\I&i4T& Web m#

}g,g{$wmP|,;v4T ServerA Dn/mqM;v4T ServerB Dn/m

q,G4C4CJ ServerA DC'{/\kiOXkkC4CJ ServerB DC'{/\k

iOj+`,,E\I&Xi4%v Web mPDn/mq#g{ Web mPym>D

yP TM1 ~qwODC'{/\kiO;j+`,,G4K Web mT>D}]+;j

n/mq/}

TB$wm/};C44(n/mq#g{z(}C'gfzI;vn/mq,b)

/}+T/ek=$wmPJ1D;C#zITfDy{X(}Ywb)/}4\m

v TM1RptView

v TM1RptTitle

Z 8 B n/mq 123

v TM1RptRow

v TM1RptFilter

v TM1RptElLev

v TM1RptElIsExpanded

v TM1RptElIsConsolidated

Z6IBM Cognos TM1 N<8O7PhvKb)/}0yPd{$wm/}#

n/mqC(5w

z&Kb9Cn/mq1Du~M^F#

$wm{F;\|,F[E (-)g{$wm|,;vn/mq,%*q{F;\|,F[E (-)#

g{Z|,Kn/mqD$wmD{FP9CF[E,1XBFc$wm1z+4=

^'{FDmsa>,xRn/mqoD}]2;a}7|B#

h*X(E\Zn/mqPO"%*q

g{zO"K;v|, SUBNM +=(C4lwn/mqDjb*X)D%*q,G4

Z!qBDjb*X.sXk9C ALT+F9 X(Kmq#g{z;PX(,n/mq+

T>0;vjb*XD}]#

n/mq*sAY;vP,HzIn/mqD`,}]/S<Xk|,AY;vP,H#g{S<;|,P,H,

n/mq+;aT>}]5#

}g,TB*4dCP,HD`,}]/S<#

g{zSKS<zIn/mq,zIDmq+;|,}]#

124 C'8O

Tn/mq9C%*q#$M\k#$

IBM Cognos TM1 n/mq'VZ Microsoft Excel P&C%*q6pD#$,+G;

'V\k#$#

n/mqM%*q#$

IT9C Excel“$_”K%"“#$”M“#$$wm”!nT Excel PDn/mq&C^

\kD%*q6pD#$#ZTBivP,'VM&C^\kD%*q#$:

v Z Excel/Perspective Pi4n/mq1#

v Z TM1 Web P+n/mqSw Web m1#

n/mqM\k#$

n/mq;j+'V Excel/Perspective P\\k#$D$wm,2;'V+b)mqw

* TM1 Web PD Web m#bGr**s51X(}]]>Dn/mqD/,P*a

<Bk\k#$CZ\bD7PP*`M`e;#

g{z+ Excel Dx\kD#$$wm&\&CZ|,n/mqD$wm1,+a>z

dkr*$wmD\k"|B5(4 F9)rX($wm#ZJmn/mqKP TM1 "

SdPlw}]1,?N<Xkdk$wm\k#

9C_P\k#$D,w*fz_

g{zh**C'a)TZ Excel P\\k#$"R|, TM1 }]D$w>D;AC

J(,G4zI\h*<G9C-d,w*n/mqDfz_#$wmPD,kn/

mq";_P`,D/,P*,rKk\k#$";e;#

Z 8 B n/mq 125

+Gk"b,+$wmSw TM1 Web PD Web m1,\k#$;\'V#

PX,D|`j8E",kND6IBM Cognos TM1 C'8O7PD:+S<Vn*$

wm;BZ#

126 C'8O

Z 9 B 4((f

IBM Cognos TM1 r!(fr<Jmzy] TM1 ,zI“r(”y=D(f#ZzI

TM1 (f1,zIT!q*Z(fP9CDjb,H,T0jb,H*XZ(fPDT

>ZhvgNZ Microsoft Excel P4( TM1 (f#

TM1 (fEv(}9C TM1 r!(fr<,IzI TM1 (f,zI(}m`==k+>Dd{K

2mb)(f#

v r!(fAr!z - a);] TM1 (fD2=4

v +(fmf* Excel D5 - zI;vD~,dPD%@mr_3fVpT&?vj

b*XiO,r_zI;5PD~,;vD~T&;vjb*XiO#

v +(fmf* PDF D5 - zI;vD~,dPw3fVpT&?vjb,HiO;

r_*jb*XD?VI\iOzI(;D PDF D~#

zD(fIT|, Excel $w>PDNN$wm,"Rz2IT#f(fhC"0k|

GT)+49C#

Z TM1 PzI(f1,z&CKbBPBn:

v ;\1SSgSmqZ/@wzI(f#XkHSgSmqZ/@w4(,,;s

E\CS,zI(f#

v j< TM1 2+JCZ TM1 (f#g{z"T4(|,z_P NONE (^D*X

r%*qD(f,r\K(^0lDNN(f%*qZ(fPyT>* #N/A#

4( TM1 (f9Cr!(fr<4y],4( TM1 (f#Kr<}<zjIK}L#

v !q*Z(fP|,D$wm

v *(f!qjb,HMS/

v !q$w>r!!n

v *(f!qr!?j(r!z"Excel D~r PDF D~)

v #f(fhC

>ZP9CD>}yZ TM1 y>}]bPD SalesCube `,}]/DBP,#

>},|,}vjb,H#

v 5Jk$c - 9C|,}v*XD1!S/

v J' 1 - 9C|,y v*XD1!S/

zD Excel $w>2IT|(zT:D$wm,b)$wmIT|,Z(fP#

hC TM1 (fD3f<V9C TM1 (fP|,D?vmD Excel“3fhC”tT47((fPmD3f<V#

ZzI TM1 (f.0,IT9C Excel 4hC(fPNNmD3f<V,hC=(

G:!qKm,;sZ Excel K%8P%w“D~”M“3fhC”#*CX(m!q3f

<V!n,;sX4b)=h,TchC(fPd{NNmD3f<V#

t/r!(fr<

*4((f,Xkt/r!(fr<#

1. Z Microsoft Excel K%8P,%w TM1 Mr!(f#

+r*r!(fr<#

2. Zr<D?vA;O!qzh*D!n#

9CB;=4%4p=jIr<#

3. !q!n.s,%wjI4((f#

>ZDd`?V2vK4((fDj8E"#

*(f!qm

zITS10 Excel $w>P!qNN$wm,T+d|,ZzD(fP#b9z\;

4(;]+,}]kzT:DC'4($wm(}g,jbr_<m3)iO=;p

$wmITGTBdP;V`M#

v TM1 ,$wm - |,,}]D Excel $wm#

v C'$wm - ;|,,}]D Excel $wm#>}|(jb3"<mr_d{E"#

}g,g{ Excel $w>|,;v{*“z[}]”D,$wmM=vIC'4(D{*

“RDjb3”M“RD"M3”D$wm#

zIT!qZ(fPv|,“z[}]”M“RDjb3”$wm#

9Cr<DZ;vA;4!q*Z(fP|,D$wm,gBy>:

v *Z(fP|,$wm,k!Pm{FT_D4!r#

v *|,yPm,k%w+!4%#

v *E}yPm,k%w+?e}4%

Z!qK*Z(fP|,D$wm.s,%wB;=#

*(f!qjb,H

;Z“r!(fr<”A; 2 sO?VD“ICjb,H”rPvK,Dm{FMjb,

H#TZ?v,H,Kr9PvK,$wmPD10S/{F(g{JC)"S/P

D*X}"T0jb,HD%*qX7#g{10S/4|{,rPmP;aT>C

128 C'8O

zIT!q*Z(fP|,Djb,H,=(GS“ICjb,H”PmP!qjb,

H"+dFA“!(jb,H”PmP#

1. !q*Z(fP|,D,HD=h:

v *!q;v,H,k%wC,H#

v *!q`vG`Z,H,k4! Ctrl "%w?v,H#

v *!q`v`Z,H,k%wZ;v,H,;sZ4! Shift D,1%wns;v

2. +!(,HmS=(fD=h:

v %w T+y!qD,HFAy!qDjb,HPm#

z9IT+w;v,H,+dS;vPmF/Ad{Pm#

v %w TSy!qDjb,HPmPF},H#

v %w T+yP,H<FAy!qDjb,HPm#

v %w TSy!qDjb,HPmPF}yP,H#

3. X*1,!q;v,H"9CrO}7MrB}74|D!(jb,HPmPjb

,HD3r#

(fzI19CKr#PXj8E",kNDZ 1303D:7((fPD$wm3

7((fP$wmD}?

ZB<P,zID(f+|(5Jk$cMXxjb,HP*XDyPI\iO#5

Jk$cjb,HS/PP}v*X,Xxjb,HPP 32 v*X#

Z 9 B 4((f 129

+?vjb,HS/D*X}`K,4 3 * 32,zzjb*X(r_5 Excel $wm)

D 96 vI\iO#Z(fPzID Excel $wmD\}T>Zr<DsBG#Z>}

P,Excel $wmD\}* 97:;vC'$wmbS 96 vjb*X#

fEz+jb,HmS=(f,m}I\a$v#}g,g{z+xPyv*XDJ

' 1 jb,HmS=(fP,C 96 v*XKT 6 v*X,zz 576 v Excel $w

m#ba+(fPDm}?S 97 vS= 577:;vC'$wmbS 576 vjb*X#

7((fPD$wm3r

(}4Ujb,HZ“!(jb,H”PmPvVD3r-7|G4zI(fm#9C

O<PD>}4UTB3rzI Excel $wm:

v TZ4Z“!(jb,H”PmP|,DNNjb,H,ZyP(fmP9C,PD

10jb*X#Z>>}P,“J' 1”,H;Z“!(jb,H”PmP,rKZyP

(fmP9C“z[n”*X(,PD10jb*X)#

v 9C“5Jk$c”,HD4|{1!S/PDZ;v*X“5J”*<zIm#

v #V“5J”jb*X;d,;s(}4UXx,HDyP*X-74zI Excel $w

v Z4UXx,HDyP*X-7.s,9C“5Jk$c”,HD4|{1!S/D

Z~v*X“$c”*<zI Excel $wm#

v #V“5J”jb*X;d,;s(}4UXx,HDyP*X-74zI Excel $w

130 C'8O

v Z4UXx,HDyP*X-7.s,(}9C“5Jk$c”,HD4|{1!S

/PDns;v*X “=n”"ns;N-7Xx,HDyP*X4zInUD Excel

*(f!q,HS/

zIT9CS/`-w*|,Z(fPDNN,H!q*XS/#

PX9CS/`-wDj8E",kNDZ 353D:u!*XPm;#

9CS/`-w,TBfD;V=(4(r!qS/:

v Y1S/ - 4(;vBD"+G;\Z(fP9CDY1S/

v BS/ - 4("#f;vBS/,CS/I)Ts9C

v VPS/ - !q;vVPS/

":Y1S/;afzD(fhCr_ TM1 }];p#f#*9S/I)Ts9C,

XkZS/`-wP#f"|{CS/#*!(S/D{FkzD(fhC;p#

f,Xk+C(fmf*“r!w5”#

1. S“!(jb,H”rP!q,H#

2. %wS/`-w Tr*S/`-w#

“S/`-w”+r*#

3. 9CS/`-w`-r!qS/#4PTBdP;nYw4jIS/D!q:

v *9CY1S/,k%w7(T5XAr<#

Y1S/D{FZ“y!qDjb,H”rPT>* <Y1> #Y1S/;Z10(

fP9C,;\#f)Ts9C#

v *#f"9CBS/,kZS/`-wP#f"|{S/,;s%w7(5X=

r!(fr<#

v *9CVPS/,kZS/`-wP!qS/{F,;s%w7(5X=r!(

r*Q|{DS/#

!q$w>r!!n

9Cr!(fr<A; 2 DBf?V4XF(fP$wmD}?MVi#Z(fH|(

,P TM1 ,}]D$wm(,$wm),V|(;,,}]D$wm(C'$wm)

DivB,K!nJC#

IC!n|(:

v r!%v$w> - r!{v(fP?v$wmD%v5}

v r!`v$w> - *(fP?v,H*XD?vC'$wmr!nb1>

TB>}|(;vC'$wm“RDjb3”T0“5Jk$c”,H,C,H|(}v,

H*X:5J"$cM=n#

Z 9 B 4((f 131

r!%v$w>

g{#{(f4(;ij{D$wm,k9C“r!%v$w>”!n#(fPD?v

m(|(;, TM1 ,}]DC'm);ar!;N#

r!`v$w>

g{*y],H*X+(fi/=`viP,k!q“r!`v$w>”!n#IZ*

*?vjb*Xr!?vC'mD1>,K!na4(;vxPs?mD(f#

}g,TZ(fP}vjb*X(5J"$cM=n)D?v*X,K!naX49

C,;vjb3#byM4(K\Fyv3f,V*}i,?i=v3f#

Z9C“r!`v$w>”!n"+(fmf* Excel r PDF D~1,z9IT!q9

C“*?vjbzIB$w>”!n+yPb)m#f=;v%@DD~r`vD~

Z!q$w>!n.s,k%wB;=0x=r<Dns;vA;#

!qr!?j

4((fDns;=G!qr!?j#

v r!=r!z - +(f1S"M=r!z,r4(r!zMwD~

v mf* Excel D~ - +(fmf* Excel $w>D~

v mf* PDF D~ - +(fmf* PDF D5D~

r! TM1 (fBfD=h+i\gNr! TM1 (f#

1. !P“r!(fr<”A; 3 OD“r!=r!z”!n#

TBr!z!nI)9C#

r!z{F 8(*r!(fDr!z#1!ivB,a!q53D1!r!

*!qd{r!z,k%w “r!z{F”T_D}7,;sSPmP

!qr!z#

]} 8(r!D(fD]}

*|D]},kZrPdk}V#z2IT%wrO}74vS]

},r_%wrB}74uY]}#

r!=D~ +(fmf*r!zMwD~#

132 C'8O

D~{ g{!q“r!=D~”!n,XkZ“D~{”rPdkD~Dj{

76,r_%w“/@”/@A*#fD~D?<#

z9Xk8(;VD~`M#}g,g{9C;( PostScript r!z

4r!=D~,&1ZD~{s=S .ps D~`M#

V3 Tz"M=r!zD(fxPV3#

2. g{#{+(fhCmf*;v“ TM1 r!w5”,k%wmf*,;s8(?<M

3. 4PTBdP;nYw4jIr!:

v g{*Zr!(f.0xP$@,k%w$@TZ Excel“r!$@”0ZPi4K

(f#;s4Ir!,2ITXU Excel r!$@0Zx;4Pr!Yw#

":XU Excel“r!$@”0Z2+XU TM1 r!(fr<#g{*#fzD(

fhC,k7#Z9Cr!$@.0Q-#f|G#

v g{*Z;9Cr!$@DivBr!(f,k%wjI+(f1Sr!=r!

+ TM1 (fmf* Excel D5Z+ TM1 (fmf* Microsoft Excel D51,IT+(fzI=%vr_`v Excel

$w>D~P#

v %v Excel $w>(1!) - zI%v$w>,dPDwv$wmVpT&?vj

b,HiO# TM1 y]$wmPDZ;vjb,H4|{?v$wm#

v `v Excel $w> - *(fPjb*X?VI\iOzI;v(;D Excel $w

+(fmf* Excel D51,IT4(;v|,TBN;}]`MD(f:

v }5(f - ;S~qwPlw5#IT+|,}5D(fkNNK2m,r*;h

*T~qw_PCJ(4I2mC(f#

v DBRW +=(f - S~qwPlw5#;\kNNK2m|, DBRW +=D(f,

}G{GT~qw_PCJ(#+G,IZ TM1 S~qwPlw105,rKbV

`MD(f<UGnBD#IZ DBRW +=HIT+}]"MA~qw,VITS

~qwPlw}],rKzIT(} DBRW +=(f+54k~qwP#

1. !q“r!(fr<”A;}OD“mf* Excel D~”!n#

TB Excel D5!nIC#

*?vjbzIB$w> *(fPjb*XD?VI\iOzI;vBD Excel $w>,"

+b)$w>#f=z(}?<{F!n8(D?<P#

**?vjb,HiOzI|,wv$wmD%v Excel $w>,

ke}C!n#

Z 9 B 4((f 133

D~{ g{#{zI%v Excel $w>,k*$w>8(D~{#

g{8(Kj{76{,r(f9Cz8(DD~{#

g{z;8(KD~{x;P8(76,D~#fZ“RDD5”?

g{z;8(K#{ZdP#f(fD?<,rD~9C;v43

$w>PZ;vmD!(jb*XD{F4#f#}g

Actual_Argentina.xls#

?<{F g{**(fPjb*XD?VI\iOzI;vB Excel $w

>,k8( TM1 C4#fb)$w>D?<#

?vB$w>9C;v\;43CZzI(fDjb*XD{F#

f#}g,{*“5J_"y".xls”D$w>m>(fG9C“5J

”M“"y"”jb*XzID#

4(lU zId|,}5I4310,5D$w>,"+z75f5#r*

5*}V,"R;(}+=S~qwPlwb)5,rKzITk

NNK2mz9C“4(lU”!n4(D$w>#

g{*zID$w>y|,D DBRW +=Sk,`X*D~qw

Plw5,ke}K!n#

z;\kT~qw(ZK~qwP4(K,)_PCJ(DC'2

m|, DBRW +=D$w>#

3. %wjI+(fmf* Excel D5#

":Zz+(fmf*%v Excel $w>(dP?v$wmT&;vjb,HiO)

1,ITzID$wm}?\ICZfD^F(I Excel 4v()#

g{z"TzI,vICZf^FD(f,rT>;vms{"#

%w7(TvTKms#;s,zXk|D(fdC,TuY(fP|,Dm#b

G;v44TiD}L,zZ"TzI(f.0;a*@zBdCD(fGq,v

KICZf^F#

+ TM1 (fmf* PDF D5Z+ TM1 (fmf* PDF D51,IT+(fzI=%vr_`v PDF D~#

v %v PDF D~(1!) - zI%v PDF D~,dPwv3fVpT&?vjb

v `v PDF D~ - *(fPjb*XD?VI\iOzI;v(;D PDF D~#

134 C'8O

1. !qr!(fr<A; 3 OD“mf* PDF D~”!n#

TB PDF D5!nIC#

*?vjbzIB$w> *(fPjb*XD?VI\iOzI;vB PDF D~,;s

+b)D~#f=z9C?<{F!n8(D?<P#

*zI;v*?;jb,HiOVpa)K3fD PDF D5,

ke}K!n#

D~{ g{#{+ TM1 (fmf*%v PDF D~,k*CD~8(

g{8(Kj{76{,r PDF D59Cz8(DD~{#

g{z;8(KD~{x;P8(76, TM1 a+ PDF D5

#f=“RDD5”?<P#

g{z;8(K#{ZdP#f PDF D~D?<,G4 TM1

+9C;vI43$w>PZ;vmDy!jb*XD{F4

#fKD~#}g,Actual_Argentina.pdf#

?<{F g{#{*(fPDjb*XD?VI\iOzI;vBD PDF

D~,k8( TM1 C4#fD~D?<#

TM1 +9C;v\;43CZzI(fDjb*XD{F4#f

?vBD PDF D~#}g,{*“Actual_Argentina.pdf”DD~8

w TM1 +9C“Actual”M“Argentina”jb*X4zI(f#

3. %wjI+(fmf* PDF D5#

#fM0k TM1 r!w5IT+(fhCmf*“ TM1 r!w5”"0k|G)Ts9C#hC#fZ“ TM1 (

fD~”P,D~)9{* .rpt#

#f TM1 r!w5I#fr!w5#

1. %wr!(fr<PDmf*#

“#f TM1 r!w5”T0rf4r*#

2. 8(?<MD~{#

3. %w#f#

(fhC+4#f=D~P,"RZr!(fr<Djb8PaT>D~{#

Z 9 B 4((f 135

0kVP TM1 r!w5I0kVPr!w5#

1. %wr!(fr<PD0k#

“0k TM1 r!w5”T0rf4r*#

2. /@A|,“ TM1 (fD~”D?<,;s!q*r*DD~#

3. %wr*#

(fr!w54;0k,"RZr!(fr<Djb8PaT>D~{#

136 C'8O

Z 10 B TM1 Web Ev

IBM Cognos TM1 Web (}Z Web /@wPa)m`Nq4)9 TM1 Web DVv

v Vv`,}]/}]

v i4M`-Zq=/D Excel (fPD}]

v j!"8S"!qM}K}]

v y]`,}]/}]9(<m

v 4P3) TM1 Server \mNq

t/ TM1 WebTB=hi\KG< IBM Cognos TM1 Web D=(#

1. t/ Internet /@w#

2. 4UBfD>}dk TM1 Web \m1a)D URL#

http://machine_name:port_number/tm1web/

}g:http://localhost:9510/tm1web/

v machine_name GCZ;6 TM1 Web 3fD Web ~qwD{F#

v port_number * Web ~qwDKZE#

K1+r* TM1 Web G<3f#

3. dkG<E"#

v \mwz - CZZxgOiRn/ TM1 Server D TM1 \mwzD{F#

v TM1 Server - (} TM1 Web CJD TM1 Server D{F#%wB}7T!

qxgOdP;vICD TM1 Server #%w"BT|BxgPIC~qwDP

":g{ TM1 Web .config D~PD AdminSvrSSLCertID N}dCms,G4

~qwK%I\*U#PXCN}Dj8E",kND6IBM Cognos TM1 20

MdC8O7PD“9C SSL T2+==KP TM1 ”BZ#

v C'{ - y! TM1 Server ODC'{#

v \k - y! TM1 Server OD\k#

4. %wG<#

K1+r* TM1 Web w3#

9C TM1 WebTM1 Web w3s_|,“<=”0q,R_|,“Z]”0q#

“<=”0q|,TBK%n:

v &CLr - T>IT(} TM1 Web CJD&CLrPm#b)&CLrIT|,

TM1 Web m"`,}]/MS<Dl]|#

v S< - T> TM1 Server OD`,}]/MS<Pm#

v \m - T>~qwTstTDPm#zIT1SZ TM1 Web P^DdP3)tT#

":;P TM1 Server O\miDI1C'E\4=\m#i#

TM1 Web ;'V9C/@wOD“sK”M“0x”4%# 9C“<=”0qPa)DX~

,$;BD}]S<#

Z]0qT>`,}]/S<Mr*D Web m#?vr*DTsZ%@D!n(OT

}]/@MVvNq

TM1 Web a)&m TM1 Web m"`,}]/S<"<mMS/D$_#

PXj8E",kNDBPBZ:

v &m Web m - hvgNi4"`-M<v Web m#

v Z TM1 Web Cube Viewer P$w - hvgNi4"`-"dCM<v`,}]/

S<,4sM#f}]|DT04(BS<#

v 9C TM1 Web <m - a)PX+<mk TM1 Web `,}]/S<dO9C"|

D<mtT"Z<mP9*M[~O"T0Z<mPj!Dj8E"#

v TM1 Web - hvgN9C TM1 Web S/`-w4(M\m*XDPm,CZj

6*VvD}]#

w* TM1 Web \m1,ITC&CLr4P\mMdCNq#

v |D10C'D\k#

v * TM1 Web dC(Fw3#

v ^D TM1 Web dCN}#

v 9C TM1 Web U>D~`S TM1 Web Dn/Mms#

PXj8E",kND6IBM Cognos TM1 Yw8O7PD“\m IBM Cognos TM1

Web”#

138 C'8O

Z 11 B 9C Web m

>Zi\K Web mD9C#

Web mEvWeb mG;v Microsoft Excel $wm(.xls D~),dP|,IZ Web /@wPi

4D IBM Cognos TM1 }]#+ IBM Cognos m~PD Excel $wm"<= Appli-

cation D~Ps,d{C'MIT9C Web /@wi4zD$wm#

9C Web mIT4PTBNq#

v Zz5P4kCJ(^D%*qPdk}](kND6IBM Cognos TM1 Yw8

O7)#IBM Cognos Web M'K^(6pD)%*qGI4kD,yTzXkT}

]P;(DKb,Tc+}]I&Xdk= Web mP#PX%*q}]dkDj8

E",kNDZ 1413D:`- Web mPD}];#

v 9C}]+%;Ndkr^D`v Web m5#+%-#&CZZF($crF~F

.}LPD=8bTMYhVv#

v j!=X5mrd{`,}]/#g{"<= Web D,|,_P(eD)8j!f

rD%*q,rj!/}Z Web mPIC#

v i4 Excel <m#g{"<= Web D,|,<m,C<m+T>Z Web mP#g

{9(<mD,_PQ(eD)8j!fr,zMITS Web m<mPj!=`X

v ZS/`-wPYwjb*XS/#

'V Web mPDTB Microsoft Excel ActiveX X~:4!r"iOr"Pmr"%!

4%"D>rMj)#

TM1 Web mP;'VTG_r#

Web mk Excel $wm.dDSunl>ZhvK`TZ Excel $wmxT9C TM1 Web m1h*"bD;)Sunl#

K1, TM1 Web m;'VTG_r#

TM1 Web mPDxq_DT>

g{ Excel $wmPtCKxq_,2+ZX* TM1 Web mPT>|G,}GvV

TBf030+(%*qWF)Div:

v g{ Excel PtCKxq_,xR30+&CZ{v$wm,Excel rX* Web m

P<+;T>xq_#

v g{ Excel PtCKxq_,xR30+;&CZ$wmPD3v6'D%*q,b

)%*qDxq_Z Excel PT>*~X,+ZX* Web mPT;I{#

i4 Web mfZZ TM1 &CLrPDNN Excel $wmyIT/(} TM1 Web xP9C#P

X4(M\m&CLrDj8E",kND6IBM Cognos TM1 *"K18O7#

1. S/@wP%ws`“<=”0qZD&CLr#

&CLrPD Web mT4SDN=T>ZPmP#

":&CLrIT|,TwVTs(}g,`,}]/",H"S/MS<)D}

C# TM1 Web PD&CLrvT> Web m"`,}]/MS<Dl]==#

2. %w$wm4S#

Z/@wPT> Web m#

g{\m1QZ TM1 Server OtCT>*;D{F,G4`,}]/",H"*X

MtT+T Web /@wDoThCy7(D>XoTT>#g{4tC*;,G4

Ts{F+T>*dZ TM1 Server P-<4(D{F#Z Web mP,vT

SUBNM r TM1RptRow /}5XD*XxP*;#Web mPDyPd{*XMT

s{FT>*d-<4(D{F#

9C Web m$_8TM1 Web 3f%?D Web m$_8|,9C Web mD4%#

TBPmhv Web m$_84%#

a)#C Web mNq(}g,XUM<v)DCJ#

+10 Web m<v= Microsoft Excel ,"Excel lUr Adobe PDF

e}K1Qdk3dPDyP|DD}]5#+yP}]5XCXy

!}]PD105#

XU XU10y!D Web m#

XU}10y! Web mTbDd{yP Web m#

XUyP Web m#

+ Web m}]^D"MA TM1 Server#

g{`-K Web mPDNN}]5,G4K!na+}]^D"M= TM1

Server,;s|B Web mPD}]#

140 C'8O

g{4`- Web mPDNN}]5,G4K!nlw TM1 Server PD10

5,;s|B Web mPD}]#

X(10$wm

X(10 Web m,|( Web mPfZDNNn/m%#

X(10$w>

Z10$w>PX(yP Web m/!n(,|(fZDNNn/m%#

T/J&y!PmH

w{10y!PDmH#

4(r>}3d#PX3dDj8E",kNDZ 283D:9CvK$wx

`- Web mPD}]IZ Web mP`-}]#

v Z Web mD6*P1Sdk"`-5

v 9C}]+%&\Z Web mPV<}5

`- Web m%*qPD}]g{z_P Web m6*D4kCJ(^,MIT`-b)6*PD}]# TM1 Web

M'K^(6pD)%*qGI4kD,yTzXkT}]P;(DKb,Tc+}

]I&Xdk= Web mP#

1. ICTBdP;V==`-%*qPD5#

v f;5 - %w%*qPD5#TM1 Web +;vT>C%*qPD105,b8

>C%*q&Z`-==#;s,zIT1SZC%*qPDVP5O2Gd

k,Sxj+f;VP5#

v `-5 - +w%*qPD5#TM1 Web +Z_PA8bjD%*qPT>10

5#bm>zIT9C|LODs=r|MR=r|ZVP5P(;bj,T!

qTX`-5#z9IT9C Backspace |M Delete |SC5P>}%v}V#

v !!BDUZ5 - g{%*qDq=hC*UZ,k+wC%*q,;s9CU

z4!qBUZ#+wYw9I9%*qxk`-==,TczIT!q1SZ

C%*qPdkBUZ#

q=hCIq=tT7(,q=tT&CZj6%*qD*X#PXj8E",

kND6IBM Cognos TM1 *"K18O7PD“*XtT”#

ZtCK“D>;P”D%*qPdk51,P_ay]h*)sTJ&B5#g{

%*qtCK“D>;P”,++C%*qO"=d{P/P,r_C%*qTPhC

K(F_H,G4P_;a)s#

2. dkB5.s,4 Enter |r%wm;v%*q#

Z 11 B 9C Web m 141

B}VTV1eT>,T8>C%*qPPB5#Xk+}]|Da;= TM1

Server,E\#tyvD|D#

*c:g{zS TM1 Web "zx4a;B5,G4yvD|D+*'#

3. 4s}]|D#

y]h*xPd{|D#

g{z}Z9C3d,G4}]|D+Tm;U+T>1=d5|D#

4. %w Web m$_8ODd5 ,T+|D#fA~qw#

a;|D.s,Web mTU(VeT>|BD5,m>Q#fK|D#

Z Web mP9C}]+%(}Fw“}]+%=(”D$(eV"=(,IT9C}]+%Z Web mPdkr`

-}V}]#}g,zIT+3v5yHV<Z3;6'D%*qP,r_43;Y

VH]v3;6'D%*qPDyP5#

": TM1 Web ++%5#fA TM1 Server ODQOX Excel D~D1>r=SD

Excel D~D-<;C(!vZKD~mSA TM1 Web D==)#TM1 Web jI+

%.s,z;h*a;}]#

1. *Z Web mP+%}],R|%w%*q,;s!q}]+%#

2. S“+%”K%P!qNb}]+%=(#

S}]+%PE}%*q

zITT%*q&C#t,T\bb)%*q\}]+%D0l#zT;IT`-#

tD%*q##tvJCZt/C&\DC';d{C'IT`-;#tD%*q#

T%v%*qr3;6'D%*q&C#t

IT%v%*qr3;6'D%*q&C#t#

1. !q%*qr6'#

2. R|%w%*qr6'#

3. @N%w#t"#t6#

?;v#tD%*q<ZsBGT>;vl+}GN,m>TC%*qr6'&C

K#t#1z"z1, TM1 Web +MEyP#t#

ME%v%*qr3;6'D%*qOD#t

IME%v%*qr3;6'D%*qOD#t#

1. !q%*qr%*q6'#

2. R|%w%*qr6'#

3. @N%w#t"ME6#t#

142 C'8O

MED%*qITS\4T}]+%YwD5#

":*ME&CZ Web mDyP#t,kR|%w Web mPDNb%*q,;s

@N%w#tMMEyP#t#

S}]+%PE}O"

IZw{y!65D,1#VO"5;d#}g,zI\k*Z|D65T4PYh

Vv1#V5;d#

1z&CO"#t"|Dd6*XD51, TM1 Web +r#`D65&CIH}D+

%,9CO"5#V;d#

T%v%*qr3;6'D%*q&CO"#t

IT%v%*qr3;6'D%*q&CO"#t#

1. !q%*qr6'#

2. R|%w%*qr6'#

3. @N%w#t"#tO"#

?v#tDO"+Z%*qDsBGT>;vl+}GN,T1[Xm>zrC%

*qr6'&CK#t#1z"z1, TM1 Web +MEyP#t#

ME%v%*qr3;6'D%*qODO"#t

IME%v%*qr3;6'D%*qODO"#t#

1. !q%*qr%*q6'#

2. R|%w%*qr6'#

3. @N%w#t"MEO"#

O"D5VZIT43zTy!65yvDNN|D#

":*ME&CZ Web mDyP#t,kR|%w Web mPDNb%*q,;s

@N%w#tMMEyP#t#

Z Web mP9CX5}]ITZ TM1 }]yZD Web mPi4X5}],"+X5}]hC*yhDq=#

Z TM1 PCJX5}]D;V=(G9C TurboIntegrator 4a!X5}]#;sIT

)8j!Ti4a{#PX|`E",kND6TurboIntegrator 8O7#

TurboIntegrator =(_P=v^F:

v Z TM1 Web P,a{GT>Zm;v Web mP#Z Excel P,a{GT>Zm

;v!n(O#b+h9zZ,;(fP,1|, OLAP MX5}]#

v a{aT>*ZW++m,R;\TdhCq=#

Z 11 B 9C Web m 143

Z~V=(GJmZ;KPNN TI xLDivBi4X5}]#(}Z Excel D~P

(eX5i/,;s+CD~OX= TM1 Web 44PKYw#

v 9CK=(,a{aT>Z,;v Web mr!n(O,Jm,1(f OLAP MX5

v Z Excel M TM1 Web P<IThC(fq=#

Z Excel P(eX5i/,S= Microsoft SQL"IBM DB2® M Oracle }]bI(e+Z TM1 Web PKPD

XkZ Microsoft Excel P`4i/s,E\Z TM1 Web PKPX5i/#

PX9C Microsoft Excel i/X5}]bDj8E",kND Excel m~f=DD5#

4( MS SQL }]i/

":z^h20 MS SQL Server OLE }/Lr;b)}/LrQ-f Microsoft Office

1. Z Microsoft Excel P,*A}]!n( > q!b?}] > Sd{4 > S SQLServer#

2. dk MS SQL Server }]bD URL,;sdkC'{M\k#

3. !q}]b,;sSPmP!qm#

4. 4(i/#

v %wtT > (e!n(#

v +|n`M|D* SQL#

v Z|nD>rPdk SQL |n#

v g{h*,ri/mSN}#PXj8E",kNDZ 1463D:Z Excel P4

(N}/i/;#

":Z4( SQL i/Zd,;\TdxPi$#

5. g{h*,Z Excel PT}]xP^DMhCq=#

":+D~OX= TM1 Web 1,+#ts?Vq=hC#+;a#tmq=hC#

6. #f Excel $wm#

4( DB2 }]i/

*c:Xk20nBf>D DB2 OLE }/Lrs,E\S Excel ,S= IBM DB2 }

]b#PX|`E",kND IBM 'VE'x> (http://www.ibm.com/support/entry/

portal/support)#

1. Z Microsoft Excel P,*A}]!n( > q!b?}] > Sd{4 > S}]

2. %wd{/_6,;s%wB;=#

144 C'8O

3. !qH020D DB2 OLE }/Lr,;s%wB;=#

4. !q1S~qw,S#

5. gBy>,dk~qw{FM ODBC KZE:

server_name:ODBC_port_number

6. SPmP!q}]b,;sdkC'{M\k#

7. SPmP!qm,;sXBdkC'{M\k(g{h*)#

8. 4(i/#

v %wtT > (e!n(#

v +|n`M|D* SQL#

v Z|nD>rPdk SQL |n#

v g{h*,ri/mSN}#PXj8E",kNDZ 1463D:Z Excel P4

(N}/i/;#

":+D~OX= TM1 Web 1,+#ts?Vq=hC#+;a#tmq=h

10. #f Excel $wm#

4( Oracle }]i/

*c:Xk20nBf>D Oracle OLE }/Lrs,E\S Excel ,S= Oracle }

]b#PX|`E",kND Oracle Web >c (http://www.oracle.com)#

1. Z Microsoft Excel P,*A}]!n( > q!b?}] > Sd{4 > S}]

2. %wd{/_6,;s%wB;=#

3. !qH020D Oracle OLE }/Lr,;s%wB;=#

4. !q1S~qw,S#

5. gBy>,dk~qw{F"ODBC KZEMxg~qj6:

server_name:ODBC_port_number/net_service_id

": I\aT>;ums{""TBPPa2:

IO ms:,SV{.q=^',P'q=*:“host:port:sid”

d;vVKms{",+-<,SQI&,"RP'D(;o(* host:port/sid#

6. SPmP!q}]b,;sdkC'{M\k#

7. SPmP!qm,;sXBdkC'{M\k(g{h*)#

8. 4(i/#

v %wtT > (e!n(#

v +|n`M|D* SQL#

Z 11 B 9C Web m 145

v Z|nD>rPdk SQL |n#

v g{h*,ri/mSN}#PXj8E",kND:Z Excel P4(N}/i

":+D~OX= TM1 Web 1,+#ts?Vq=hC#+;a#tmq=h

10. #f Excel $wm#

VZ,zITZ TM1 Web P9CX5}]#PXj8E",kND:+X5i/OX

= TM1 Web;#

Z Excel P4(N}/i/ITZ Excel P4(UsIZ TM1 Web PKPDN}/i/#

PX Excel PN}/i/D|`E",kND Microsoft Excel D5#

1. Z Web 3fP4PTB=h:

http://msdn.microsoft.com/en-us/office2010developertrainingcourse_vbalab_topic3.aspx (http://

msdn.microsoft.com/en-us/office2010developertrainingcourse_vbalab_topic3.aspx)#

2. g{OfD4S^',k*A Microsoft Web >c (http://www.microsoft.com),;

sdkQwV{.“Z Excel P4(N}/i/”#

DB2 "M 1:

Z DB2 P&CN}/i/1,I\avVTBms:

/}3rms

*bvKJb,kNDTB<u5w:

http://www.ibm.com/support/docview.wss?uid=swg21628120 (http://www.ibm.com/support/

docview.wss?uid=swg21628120)#

DB2 "M 2:

g{"T9C Microsoft Query ,S= DB2 }]b,G4 OLE }/LrD,SV

{.;a|,wz{#;s,+vV;ums{",5w,S'\#*^4KJ

b,Xk+TBN}mS=,SV{.:

location=<hostname>;

Kb,Xk!{ Excel XB,S=}]bDNN"T,r*b+XC,SV{.#

+X5i/OX= TM1 Web+X5i/OX= TM1 Web I51i/X5}],"IZ TM1 }]yZD$wmO

i4X5}]#

146 C'8O

XkZ Microsoft Excel P4(i/,"+}]#f*$wms,E\+X5i/OX

= TM1 Web#PXj8E",kNDZ 1443D:Z Excel P(eX5i/;#

1. Z TM1 Perspectives P,r*|,X5i/D Excel $wm#

2. Z TM1 !n(P,%wj< > ,S#

3. Z~qwj6VNP,!q;v&CLr#

4. dk TM1 C'j6M\k,;s%w7(#

5. %wj< > OX#

6. !q*OXD~DTM1 Applications D~P,;s%w7(#

7. (}dkTB URL 4t/ TM1 Web:

http://tm1_server_name:9510/tm1web

8. 9*&CLrD~P,;s%w“"B”4%#

X5$wm+vVZCD~PP#

Z TM1 Web Pi4X5}]ITZ TM1 Web P(}KPZ Microsoft Excel P4(Di/4i4X5}]#

":ITZ TM1 PT}]xPq=/,+G;\+b)}]X4=X5}]b#

1. (}dkTB URL 4t/ TM1 Web:

http://tm1_server_name:9510/tm1web

2. 9*|,QOX Excel $wmD&CLrD~P#

3. r*$wm#

a. TM1 Web ~qwZT>$wm.0,ay]\m1(eDzmJ'E"4li

RDBMS J'E"#

g{KE"%d,G4$wm+Z TM1 Web 0ZPT>#

b. g{R;=k RDBMS J'E"%dDzmJ'E",TM1 Web ~qw+y]

zD TM1 C'{M\k4li RDBMS J'(v^ Integrated Security ==

g{KE"%d,G4$wm+Z TM1 Web 0ZPT>#

c. g{zmJ'MzD TM1 J'<k RDBMS J'E";%d,G453+a>

zdkkX5}]4DC'{M\k%dDC'{M\k#

g{dkDC'{M\kkX5}]4D`%d,G4$wm+Z TM1 Web 0

":}N"T'\1,+T>ms{"#g{"zKiv,kI/\m1Tq

!P'DC'{M\k#

Z 11 B 9C Web m 147

|D Web mtTWeb mtT7(Z TM1 Web P+ Excel D~w* Web mi41DT>==MP*

==#yPC'<Ti4 Web mtT,+zXk_PT&CLrZD Excel D~D4

kCJ(^E\`- Web mtT#

":z;\9C~qw/@w4\m Web mtT - ~qw/@wGz+ Excel D~m

SA TM1 &CLr1yZDC'gf#;\1SZ TM1 Web P\m Web mtT#

1. Z~qw/@wD“w”0qP,*`&D Web m(;|, Excel D~D TM1 &

"b:IS IBM Cognos TM1 Perspectives r TM1 Architect CJ~qw/@w#

2. R|%w Excel D~,;s%wtT#

K1+r*“TM1 Web tT”T0r,KT0rP=v!n(:

v T>tT

3. X*1%w#f!n(|D#ftT,gBmy>#

TM1 \mwz T>zI Excel ,1+~qw"aAdPD\mwz#IT,S

A;vr`v\mwz"8(`v\mwz#9CVE (;) Vt

PmPD?vu?#

Jm%*qS Web 4X JmC'(}Z Web mPdk54^D TM1 }]#{CK!

na+ Web mh*;A#

r!tT hCC'ITSK Web mr!D3f}?^F#531!*

100#zI+K}VhC*JCZ Web mDNN5#}g,*+

C'Ir!Dns3f}hC* 110,kZr!tT?VDm}

^FrZdk 110#

4. %wT>tT!n(|DT>tT,gBmy>#

T>jb*X!qw tCK!nIT> Web mPjb,HD“S/`-w”4%#t

CK!ns,IT9CT>!qw!n(gByv)!qTX

*wvjb,HT>/~X“S/`-w”4%#

e}K!nIT~X Web mZyPjb,HD“S/`-w”4

148 C'8O

jb,H “jb,H”xqPv Web mPyPDjb,H#xqZP}

,H - jb,HD{F#

X7 - jb,HZ Web mPD%*qX7#

T>!qw - tC“T>jb*X!qw”!n({O)s,I(

}K!n!qTXT>r~X Web mPx(jb,HD“S/`

-w”4%#

*T>jb,HD“S/`-w”4%,kZ“T>!qw”PP

!PT&D4!r#

*~Xjb,HD“S/`-w”4%,kZ“T>!qw”PP

e}T&D4!r#

Z Web mP6pLPD Excel &\Web mLPKgB Excel &\:

v u~q=

v 'VD,4S

v 3a0q

v %*q#$(+;G\k#$)

g{Z Excel $wmP~XK3)P,G4Z Web mP2a~Xb)P# ;\}]

%*qZ Web mPGqIS,TM1 Web <aFcb)}]%*q#g{fZ`v|

,FcD~X%*q,G4 Web mT\I\aH$ZD*}#

TM1 Web 'V Excel u~q=hC,|(+Hu~q=hCM<j/#

<j/u~q=hC

(}<j/u~q=hC,?v<jIm>3;6'D5#g{9CKJ+<

j,G4<jDU+m>5Z{vxqPxPHO#M5*l+,PH5*F

+,_5*L+#

+Hu~q=hC

(}+Hu~q=hC,U+ITy]xgPD59C=Vr}VU+9ID

%d+45V%d#

":Zn/m%P9C<j/r+Hu~q=hC1,;N;\Z;PPEkq=h

C,qra{I\;Pbe#

Z 11 B 9C Web m 149

hCX46WPj)Dq=

IBM Cognos TM1 PDX46WPDj)#t*UW#Z Microsoft Excel P,X4j

)DD>VehC*k30+`%d,rK4p4GUW#Z TM1 Web D Web m

P,X4D%*qaxPO"#

*i4$wmPD~XD>,ITTb`P9Cu~q=hC42G1!hC,Sx

|DVeDU+#bV2G~XD>D=(JCZ Excel M TM1 Web D Web m:

1. !q:u~q=hC > Bfr#

2. !q:9C+=7(*hCq=D%*q#

3. ZhCK+=* true D5Dq=VNP,dk =1=1

4. %wq=,;s!q*gNi4~XD>#

Microsoft Excel 'Vm``MD,4S#BP Excel ,4SZ Web mPJC:

v 10$w>Dm;v%*q

v 10$w>P(eD|{6'

v 10$w>PDi)

v FTP rx>D URL

v m;v Excel $w>#?j$w>ITGzxgODD~,2ITGOX= TM1

Server DD~#

g{?j$w>GzxgODD~,G4,4SXkT(C|{<( (UNC) q=|,

?jD~Dj{xg76:

\\ComputerName\SharedFolder\FileName

\\sytem123\MyReports\hyperlink_target.xls

g{,4S8rOX= TM1 Server DD~,G4K4SXk9C TM1 *COXD~

8(D{F#PX|`j8E",kND IBM Cognos TM1 Operation Guide#

g{Z Excel $wmP3a0q,G4 Web maLP3aD0q#1Z Web mP9

1r.=v/1,3aDPrPT#VI{#

g{ZK$wmP91v/,G4Q3aD0qPDP+#V-X;/,xK$wm

DBk?Vav/#

9C ClearType Tv? Web mDT>MJV*v? Web mDT>,HdG|,Q3a0qMG3a0qDiOT0%*qPvV

;PD>D Web mDT>,kI/\m1KbPX20 Microsoft ClearType Tuner D

BK# K$_IToz TM1 Web Z Web mDQ3a0qMG3a0q.d#V`

PXj8E",kND6IBM Cognos TM1 Yw8O7PPX\m TM1 Web DBZ#

150 C'8O

TM1 Web PDmPDV{.H?StringMeasurement G;v web.config N},CZv(w{ Web m%*qDZ]T9

dkwP`{D==#1Pm<B%*qu!,^(T>yPZ]1,G4Z]+y

ZChCM%*q`Mw{=J1D%*qs!#V9.5.1 PBvK;VFcN1XO%

*qD=(,Tc|CX9C Microsoft Internet Explorer#g{zTzD Web mPm

xPK`-,zI\av(+CN}hX 9.5.1 DhCT#t 9.5.1 .0f>DmH#

ZyPhCP,1Z]"zw{1,}VI“#”V{fz,by}V;a;sO*d{

g{ Web m%*qPx(DICUdT>DZ]YC;IH},zak(}Z

web.config D~PhC StringMeasurement=0 49C-PDFc#

g{zD Web mPICUdT>K+`Z],I\a<B;PTk,9C 1 = 3 v

hC,_eYwS%*q`Mx(#

V{.H? a{

0 C 9.5.1 .0f>PD=(7(SN&XOV{.M}V`M%*qZ]#

1 V{.%*qb?9C|BDFc=(#

2 }V%*qb?9C|BDFc=(#

3 }VZ]MV{.Z]<9C|BDFc=(#

Web m9C%*qM\k#$TM1 Web m9C Microsoft Excel PD“#$mq”&\4'V%*q#$,+G;'V

\k#$# zI9C Excel D#$mq&\@9rzD Web mdk}],+;*d

IZ Web mG Web /@wf>D Excel $w>,yT(} TM1 Web PD Web /

@wCJ Web m1,;\^DC$w>Dj{TM<V# bV`MDCJb6E Web

mP(#;h*\k#$#

I Web mzI(fI(}=V==Z TM1 Web PzI“r(”y=D(f:

v Web m - !q*|(Z(fPDjb,HS/#

v Cube Viewer - !q*|(Z(fPDjb,HS/MP}#PXj8E",kN

DZ 1683D:S`,}]/S<zI(f;#

":g{ TM1 Web 20dC*Z Web ~qwO;P Microsoft Excel DivBKP,

G4<v Web m1I\fZ3)^F#PXj8E",kND Z 1533D:Web m

<v^F;#

Z 11 B 9C Web m 151

1. %w<v #

2. !q(fD<vq=#

v Vn= Excel - Excel D5,dP|,;v(}/}8r TM1 Server D4S#

1z,S=C,yX*D~qw1,C,+T>10D`,}]/5#

v lU= Excel - Excel D5,dP|,43xP<v1D`,}]/5D}5#

IZlU;|,8r TM1 Server D4S,rK5G2,D,m><v1D`,

}]/5D“lU”#

v <v= PDF - PDF D5,"z<v1"4T>`,}]/5#

+r*“ Web m<v”T0r#CT0r(fK?;jb,HS/PD*X}?#

3. !q*|(Z(fPDjb,H#

!q,H1,T0ra8>+*zIDmq}?#ZBfD>}P,!qK5Jk

$cMXxjb,H,(f+zI 96 vmq(3 v*X x 32 v*X)#

": TM1 Web y]10jb,HS/PD*X}47(?vjb,HD*X}#

g{`-jb,HS/,G4jb,HD*X}?2`&Xd/#

4. Z“Web m<v”T0rP%w7(T4((f#

TM1 Web (}4Uy!jb,HZ“Web m<v”T0rPDvV3r4-7/@

b),H,SxzI(fmq(TZ PDF,rzI3f)#Z>>}P, TM1 Web

zIgBmq:

v TZ4Z“Web m<v”T0r!PDNNjb,H,ZyPD(fmP TM1 Web

<9C Web mPD10jb*X#Z>>}P,IZ4!qME,H,yT TM1

Web ZyP(fP<9C10jb*X#

v TM1 Web *<9C5Jk$cjb,H10S/DZ;v*X4zImq#

v TM1 Web #V5Jk$cjb*X;d,;s(}-7Xxjb,HD10S

/DyP*X4zImq#

v TM1 Web 9C5Jk$cjb,HS/DZ~v*XzImq#

v TM1 Web #V5Jk$cjb,HS/DZ~v*X;d,YN(}-7Xx

jb,HD10S/DyP*X4zImq#

v ns, TM1 Web #V5Jk$cjb,HS/DZ}v*X;d,(}-7X

xjb,HD10S/DyP*X4YNzImq#

Z TM1 Web zIKyPmq.s,zMITr*r#f(f#

5. 4PTBdP;nYw:

v %wr*ZBD/@w0ZPr*(f#

152 C'8O

v %w#f+(f#f=2L#

":1!ivB,+,rlU(f<v= Excel P1MaZ Web /@w0ZPT

>C(f#PXdCFczTZj+fD@" Excel Pr*(fDj8E",kC

J Microsoft 'Vx>#

Kb,g{zk*9C TM1 &\4&m<v= Excel D,,G4XkZ@"f>

D Excel Pr*C,,"RFczPXk20K>Xf>D IBM Cognos TM1 Per-

spectives #

":g{S TM1 Web <v Excel r PDF D~1v=Jb,"R TM1 Web Z

WAN(crx)~qwOKP,G4zI\h*Z Internet Explorer PXBdC2

+hC#PXj8E",kND6IBM Cognos TM1 Yw8O7#

Web m<v^Fg{ TM1 Web ~qwO^ Microsoft Excel,G4<v Web m1fZTB^F#

Vn= Excel/lU= Excelv ;Z Web mPD OLE X~;*;*<q

v Web mkIdzID Excel $wm/$w>.dD<VI\;;B#

v ;a<v$wmPD3<M3E

v ;aZzID$wmP|B/T>mqX~4,

<v= PDFv ;a<v;Z Web mOD<q

v ;Z Web mPD<m;<v=zID PDF D~PD@"3f

v ;a<v OLE MmqX~

v ;a<v3<M3E

Z 11 B 9C Web m 153

154 C'8O

Z 12 B Z TM1 Web Cube Viewer P$w

>ZhvgNZ TM1 Web P9C`,}]/#

Z TM1 Web Pr*`,}]/S<q-TB=hTZ TM1 Web Pr*`,}]/S<#

1. G< TM1 Web#

2. Zs“<=”0qPr*“S<”Zc#

+4V83rT>zP(CJDyP`,}]/#

3. %wNb`,}]/T_D9* <jTT>(} TM1 Web a)DS<#

4. %wPmPD3vS<#

KS<+ZR`D“Z]”0qPr*#Cube Viewer $_8t?CS<O=T>#

":g{+wPmPD3v`,}]/4r*`,}]/S<,G4 TM1 Web +

;ar*C`,}]/#

5. %w“<=”0qPDm;vS<#

CS<+Z “Z]”0qPr*,"R Cube Viewer $_8O=+T>=v“S<”!

n(#?v“S<”!n(<|,r*DS<D{F#10S<!n(T>;v_

r,8>KS<ZZ]0qPI{#

BfD>}T>=vS<!n(:“[q”M“Xx”#ZK>}P,“Xx”!n(x

P_r,8>“Xx”S<T>Z“Z]”0qP#

?NS“<=”0qPr*;vS<1<aZ Cube Viewer $_8DO=T>;v`

&D“S<”!n(#r*`vS<1,S<!n(.=EPZ;P,"xP;iC

ZZr*D!n(.dsRv/D}74%#

TB>}T>`vS<!n(,"+ sales1qtr w*10S<!n(#

6. *9C“S<”!n(T>MXUS<,k4PBPYw:

v %wNbS<!n(TZ“Z]”0qPT>`&DS<#

v Z“S<”!n(P%wXU TXU`&DS<#

v Z“S<”!n(v/uP%wrsv/MrRv/}7 TZr*D“S<”!

n(.d/@#

9C TM1 Web Cube Viewer $_8TM1 Web Cube Viewer $_84%a)#C|nDl]==#

TBPmhv$_8PD?v4%#

a)#C Cube Viewer Nq(}g,#f"XUM<v)DCJ#

+10S<#fA TM1 Server #

CB{F#f10`,}]/S<#

4TBq=<v Cube Viewer }]:

Vn= Excel - + Cube Viewer }]M TM1 +=(SUBNM M

DBRW /})<v=BD Excel gSmq#KgSmq#tk TM1 ~

qwD,S#

156 C'8O

lU= Excel - v+ Cube Viewer }]<v=BD Excel gSmq

(E} TM1 Server +=(SUBNM M DBRW /}))#KgSmq

;#tk TM1 ~qwD,S#

<v= PDF - + Cube Viewer }]<v= PDF D~P#Z TM1 Web

20Zd,Xk20 PostScript r!z,“<v= PDF”!nEaz'#

PXj8E",kND6208O7#

PXS TM1 Web Cube Viewer zI(fDj8E",kNDZ 168

3D:S`,}]/S<zI(f;#

“XU”4%XU10y!D`,}]/S<#

“XUd{n”4%XU}10y!`,}]/S<TbDd{yP`,}]/S<#

“+?XU”4%XUyP`,}]/S<#

e}K1Qdk3dPDyP|DD}]5#+yP}]5XCXy

!}]PD105#

+ Cube Viewer DSub[XB0kjb,HDn|#fDEP#

+T Cube Viewer PD}]yvD|D"M= TM1 ~qw#

|B Cube Viewer dC"XBFcS<PD}]#g{zQ`-yP%*q,

G4yP`-aT/a;= TM1 ~qw#

“T/Fc”!nXUDivB,g{S<dC"z|D,G4 TM1 Web ;a

T/XBFc Cube Viewer#

}g,g{`-3vPS/,r+3v,HSjbFAP,b)|D;a"4

T>Z Cube Viewer P;zXk%w“XBFc”4%E\4=|D#

ZtCK“T/Fc”!nDivB,g{S<dC"z|D,TM1 Web aT/

XBFc Cube Viewer#

P}v“{c”!n:

v TPMP{c

v TP{c

T<mq=T> Cube Viewer }]#

i4<mMxq

TxqM<m=Vq=T> Cube Viewer }]#

Z 12 B Z TM1 Web Cube Viewer P$w 157

Txqq=T> Cube Viewer }]#

T>!nT)!q<m`MrGV(H?<#

(}<=3f,ITSOsD`,}]/S<PD;?VFm;?V#

a)K;vV3$_8,xP;)<=4%M;v3f8>w#Z`,}]/S<

P,xqDI{?VG_3PDZ;3#

Bm|,V3$_84%M8>wT0|GDhv#

4%r8>w {F hv

T>3f T>“TM1 S<3f<V”T0r,dP|,yP3

fD<V#%w3v3f,;s%w*=3fT/

@AX(3f#}g,%wZ 4 3,;s%w*=3fIT/@AZ 4 3#

O;3(P) T>O;3PDP#

B;3(P) T>B;3PDP#

158 C'8O

4%r8>w {F hv

O;3(P) T>O;3PDP#

3f8>w T>S<P%*qD103kM\3}#

#f`,}]/S<PD}]

I+ TM1 Web PD}]|D#fA~qw#

1. %w#fS< rXBFc T#fT}]D|D#

g{%w#fS<, TM1 Web +T>;u{"/JzGq*#fT Cube Viewer

}]D|D#

2. %wBPdP;v!n:

v G - +}]|Da;=~qw,XBFcS<,"5X= Cube Viewer#g{Q

|DKS<dC,9a#fdC#

v q - Ez}]|D,5X= Cube Viewer#

v !{ - 5X= Cube Viewer#}]|DZ Cube Viewer P#VI{#

3. %wa;}]|D T#f|D#

dC`,}]/S<

zIT(}wV==XBdC Cube Viewer,TqCzczD(frVvh*DS<#

v 9*M[~O"

v }*,H

v }KS<}]

v `-S/

v )8j!`X}]

9*M[~O"zIT%w*X{FT_DX~T9*r[~ Cube Viewer PDO"#

9* - *X{FT_DSEm>C*X*O"*X#*rBj!=3v,HPDO

",,1i4dy>j8E",k%wSE#SE+d*uE#

[~ - *X{FT_DuEm>9*DO"#*Up3v,HPD6*X,k%w

uE#uE+d*SE#

zIT}* Cube Viewer PD,H,T|D`,}]/}]Dm>N=#*}*,H,

k9COEYw#

v +,HO=P;C#

v +,HO=jb;C#

+,HO/=B;C1,ZEB,H1P}vI\DIC!n#ICD!n!vZb

jyZD;C#BfD>}9C{* Dimension1 M Dimension2 D,H#

v O/ Dimension1 "+bjEZ Dimension2 DPk1,EB,H+;;=v,HD

v O/ Dimension1 "+bjEZ Dimension2 Ds`1,Dimension1 +EZt?

Dimension2 s`D;C#

v O/ Dimension1 "+bjEZ Dimension2 DR`1,Dimension1 +EZt?

Dimension2 R`D;C#

g{+,HOE=t?VPPrP,HDs`rR`D;C,zITZS<DPrP

O4=|`j8E"#}g,zIT+ plan_time ,HO/=S<PPD plan_department

,H.0,Ti4PP1dM?EDj8E"#

}K`,}]/S<

zIT}K|,;vP,HM;vr`vP,HD`,}]/S<PD}]#

g{POP=vr|`,H,G4;\SnZ`nS|S<xqD,HxP}K#

160 C'8O

1. %w|,*}KD5DP*X#

2. !q;v}Kw#

v $(eD}Kw - “0 10”"“s 10”"“0 10%”"“)2 10%”#}K"4&C

v _6 - IT(}Z“}Kw”T0rPhC}KwN}4(e(F}Kw,gTB

3. !q}Kw`M#

}Kw`M hv

TopCount }KS<TvT>nsD n v*X,dP n GZ“5”!nP8(

D;v}V#

BottomCount }KS<TvT>n!D n v*X,dP n GZ“5”!nP8(

D;v}V#

TopSum }KS<TvT>\MsZrHZ n Dns*X,dP n GZ

“5”!nP8(D;v}V#

BottomSum }KS<TvT>\MsZrHZ n Dn!*X,dP n GZ

“5”!nP8(D;v}V#

TopPercent }KS<,;T>`S.MsZrHZ n Dns*X,dP n G

“5”!nP8(D,H\FDYVH#

BottomPercent TS<xP}K,TvT>d\MsZrHZ n Dn!*X,d

P n GZ“5”!nP8(D,H\Fy<DYVH#

4. Z5rPdk;v}5#

5. !q;vEr3r,T}rr5rT> Cube Viewer PD,H*X#

6. %w7(#

*d4(K}KwDP*XT_+T>;v!D)7<j#

":*F}}Kw,k%w*d4(K}KwDP*X,;s%wF}}Kw#

SS/P!q*X

zITSS/P!q;vr`v*X,"Z Cube Viewer Pi4|GT0`XD}]#

1. %wNbS/T_Dr*S/`-w 4%#

/@wP+r*“S/`-w”0Z#

2. !q*Z Cube Viewer Pi4D*X#

3. %w7(#

S`,}]/S<j!

Z Perspectives M Architect P,IThCj!xLMj!VdTCJ`,}]/S<

PD`XE"#

Vdj!xLMfr.s,|GZ TM1 Web PIC#IT9Cb)j!xLMfrj

!d{`,}]/S<rX5}]b#

1. *j!=m;v`,}]/S<,kR|%w3v%*q,;s%wj!#

+r*|,kC%*q`XDE"D?j`,}]/S<#

2. *S;v`,}]/S<)8j!=m;vS<,kR|%w%*q,;s%wj

?j Cube Viewer +Z;vBD!n(Or*#

`-`,}]/S<PD}]

I`- TM1 Web Cube Viewer PD}]#

v Z`,}]/S<D6*P1SdkM`-5

v 9C}]+%&\Z`,}]/S<PV<}V5

`-`,}]/S<%*qPD}]

;*5PT6%*qD4kCJ(^,cI`-dPD}]#

Z Cube Viewer P6*T>W+30#

g{z}Z9C3d,I#f3dTf"zZa06'ZD5#PX9C3dD|`

E",kND IBM Cognos TM1 User Guide PD“Writeback and Sandbox”BZ#

1. ICTBdP;V==`-W+%*qPD5#

v f;5 - %wW+%*qPD5#TM1 Web +;vT>C%*qPD105,

b8>C%*q&Z`-==#;s,zIT1SZC%*qPDVP5O2G

dk,Sxj+f;VP5#

v `-5 - +wW+%*qPD5#TM1 Web +Z;v_P_r"W+30MA

8bjD%*qPT>105#bm>zIT9C|LODs=r|MR=r|

ZVP5P(;bj,T!qTX`-5#z9IT9C Backspace |M Delete

|SC5P>}%v}V#

v !!BDUZ5 - g{%*qDq=hC*UZ,k+wC%*q,;s9CU

z4!qBUZ#+wYw9I9%*qxk`-==,TczIT!q1SZ

C%*qPdkBUZ#

q=hCIq=tT7(,q=tT&CZj6%*qD*X#PXj8E",

kND6IBM Cognos TM1 *"K18O7PD“*XtT”#

2. dkB5.s,4 Enter |r%wm;v%*q#

162 C'8O

":1Z Web Cube Viewer DO"%*qPdk}V1,K54H}ZO"P+

%#}g,g{Z Web Cube Viewer PDO"%*qPdk 50,G4K5+ZO"P+%,MCqzdkK+%zk 50p#KP*vZ Web Cube Viewer PvV#

Z Architect/~qw/@w Cube Viewer"Perspectives ,M Web mP,Xkdk+

%zkTZO"%*qP4H}+%5#

B}VTV1eT>,T8>C%*qPPB5#Xk+S<a;=~qw,E\

VC#tzywD|D#

*c:g{zS TM1 Web "zx4a;B5,G4yvD|D+*'#

3. y]h*xPd{|D#

4. 4s}]|D#

g{z}Z9C3d,G4}]|D+Tm;U+T>1=d5|D#

5. %w Cube Viewer $_8ODd5 ,T+|D#fA~qw#

Cube Viewer +T>|BD5#yP5<T}#VeT>,m>zQ#fK|D#

9C}]+%

zIT9C}]+%&\,(}$(eDV"=((F*}]+%=()dkr`-

}g,zIT+3v5yHV<Z3;6'D%*qP,r_43;YVH]v3;

6'D%*qPDyP5#PX}]+%=(Dj8E",kND IBM Cognos TM1

User Guide PD“Using Data Spreading”#

1. *+%}],kR|%w3v%*q,;s%w}]+%#

2. Z+%K%P,!qNN}]+%=(#

": TM1 Web a++%5#fA~qw#TM1 Web jI+%.s,z;h*a

lY}]dk|nZ%*qP|k}]dk|nIT%*q54PYw#

4 Enter |s,+T}]dk|nxP&m#b)|nvJCZ10xq#

b)|n;xVs!4#

zITZ=v,Hd9C|n,+;\Z;,3fd9C#

BmPvKlY}]dk|n#

|n hv Yw

K dkT'*%;D5# >}:5K

dk 5,000

|n hv Yw

M dkTYr*%;D5# >}:10M

dk 10,000,000

Add"+ *%*q5SO;v}5# >}:Add50

*%*q5SO 50

Subtract"Sub M ~ S%*q5Pu%;v}5#

X*Bn:;Jm9CuE (-) 4zm

u(,r*uEm>:}#

>}:sub8

S%*q5Pu% 8

Percent"per +%*q5KT;vYVH}5# >}:per5

s-<%*q5D 5%

Increase"Inc +%*q5vS;vYVH}5#

Decrease"Dec +%*q5uY;vYVH}5# >}:decrease6

+%*q5uY 6%

GR 4U3;YVHvS%*q5# >}:GR>150:10

T 1 5 0 w*u<5+5vS

Hold"Hol"H"HC #t4;FcyC=D%*q5#HC

+#tO"6p#

R e l e a s e " R e l "

MEQ#tD%*q5#

RA MEQ#tDyP%*q5#

Z;,DM'KP9Cl]|

Z IBM Cognos TM1 Application Web M'KPfZICDl]|#

BmT>KZ IBM Cognos TM1 Application Web M'KM Cognos TM1 PICDl

]|# k"b,"G IBM Cognos Planning Contributor PyPICDl]|Z Cognos

TM1 P2<IC#mkNDmq)2D"M4KbPX9Cl]|DX*E"#

Cognos Application Web Cognos TM1

Add10 P+10

Sub10 P~10

Increase10 P%+10

164 C'8O

Cognos Application Web Cognos TM1

Decrease10 P%~10

Percent10 P%10

Add10> r_ >Add10 R+>10

Sub10> r_ >Sub10 R~>10

Increase10> r_ >Increase10 P%+>10

Decrease10> r_ <Decrease10 P%~>10

Percent10> r_ >Percent10 P%>10

>10 R>10

10> R>10

>10K R>10000

>10M R>10000000

10Grow100Compound> GR>10:100

10Grow100Linear> GR>10:100

10Gro100Com> GR>10:100

10Gro100Lin> GR>10:100

10G100C> GR>10:100

10G100L> GR>10:100

10Grow100> GR>10:100

1K 1000(T K a2D}VaZM'K)K&KT 1000

5Xx~qw)

1M 1000000(T M a2D}VaZM'K)K&KT

1000000 5Xx~qw)

v 1dkKng 10K .`Dl]|1,ZM'Ka+}VKT 1000 r 1000000,;

s+Kl]|*;*H[D9*k#

v Cognos TM1 9*k;\k Cognos Planning Contributor l]|;p9C#}g,;

Jm P%Add10 r RPAdd10#xR,2;\+ Cognos Planning Contributor l]|k

Cognos TM1 l]|;p9C#}g,Add10Sub20 MG^'dk#

v Cognos Planning Contributor D“K”"“}”"“K=”M“XC”l]|Z TM1 P;IC#

v yP“vS”|n(^[G“4O”9G“_T”)<a*;* Cognos TM1 GR 9*k|

n#GR |n;\4P“_Tv$”

v IZl]|D*7r)2&dk9*D=r#Pd_P`&=rDl]|V{.^

'#}g,Add10> r >Add10 G}7D,+ Add>10 r Add1>0 G^'D#

v yPl]|zk<;xVs!4#}g,add10"Add10 r aDD10 yC=Da{`,#

Z Cube Viewer ODO"%*qPdk}]1Z Web Cube Viewer DO"%*qPdk}V1,K54H}ZO"P+%#

}g,g{Z Web Cube Viewer PDO"%*qPdk 50,G4K5+ZO"P+%,MCqzdkK+%zk 50p#KP*vZ Web Cube Viewer PvV#Z Archi-

tect/~qw/@w Cube Viewer" Perspectives ,M Web mP,Xkdk+%zkT

ZO"%*qP4H}+%5#

S}]+%PE}%*q

zITT%*q&C#t,T\bb)%*q\}]+%D0l#zT;IT`-#

tD%*q#

#tvJCZt/C&\DC';d{C'IT`-;#tD%*q#

T%v%*qr3;6'D%*q&C#t

IT%v%*qr3;6'D%*q&C#t#

1. !q%*qr6'#

2. R|%w%*qr6'#

3. @N%w#t"#t6#

?;v#tD%*q<ZsBGT>;vl+}GN,m>TC%*qr6'&CK

#t#1z"z1,+MEyP#t#

ME%v%*qr3;6'D%*qOD#t

zITME%v%*qr3;6'D%*qOD#t#

1. !q%*qr%*q6'#

2. R|%w%*qr6'#

3. @N%w#t"ME6#t#

MED%*qITS\4T}]+%YwD5#

":*METyP`,}]/&CDyP#t,kR|%wNN`,}]/PDNN

%*q,;s@N%w#tMMEyP#t#

166 C'8O

S}]+%PE}O"

IZw{y!65D,1#VO"5;d#}g,Z4PYhVv1,zI\k*Z

|D651#V3v5;d#

1z&CO"#t"|Dd6*XD51,aTd`65&CH}+%,T9O"5

T%v%*qr3;6'D%*q&CO"#t

IT%v%*qr3;6'D%*q&CO"#t#

1. !q%*qr6'#

2. R|%w%*qr6'#

3. @N%w#t"#tO"#

?v#tDO"+Z%*qDsBGT>;vl+}GN,1[Xm>zrC%*q

r6'&CK#t#1z"z1,+MEyP#t#

ME%v%*qr3;6'D%*qODO"#t

zITME%v%*qr3;6'D%*qODO"#t#

1. !q%*qr%*q6'#

2. R|%w%*qr6'#

3. @N%w#t"MEO"#

O"D5VZIT43zTy!65yvDNN|D#

":*METyP`,}]/&CDyP#t,kR|%wNN`,}]/PDNN

%*q,;s@N%w#tMMEyP#t#

Z%*q6pmS"M

ITZ`,}]/S<PDNN%*qPmSri4"MD>#

=S= TM1 Web P%*qD"MITZ IBM Cognos Insight(@"==)rZ IBM

Cognos Performance Modeler PxPi4#*>}"M,ITS Cognos TM1 Applica-

tions E'x>e}"M#PX|`E",kND6IBM Cognos TM1 Performance Mod-

eler C'8O7PD“Z Applications OdC"M”#

1. Z TM1 Web P,!q*ZdPmSri4"MD>D%*q#

2. *mS"M,k4PTB=h:

a. R|%w%*q,;s%wmS"M#

b. dk"MDD>#

a>:%*qROGaT>;v!Dl+}GN,CZ8>%*qQ-=SP

3. g{%*qQ-P"M,k%w/@"M#

+T>Pv?v"MDm,T0mS"MDC'{MmS"MDUZ#

4(BD`,}]/S<

g{`,}]/DS<;zczDVv*s,zIT4(BS<#

1. Zs“<=”0qP9*“S<”Zc#

2. +w`,}]/{F#

v g{zPC`,}]/D=P1!S<,TM1 Web +Z“Z]”0qPT>CS

v g{z;PC`,}]/D=P1!S<,+fZ+21!S<,TM1 Web +Z

“Z]”0qPT>C+2S<#

v g{zH;PC`,}]/D=P1!S<,2;P+21!S<,TM1 Web +

Z“Z]”0qPT>531!S<#Z531!S<P,`,}]/(ePDn

s;v,HGP,H;9}Z~v,HGP,H;d{,HGOBD,H#

r_,9*`,}]/,;s%wVPS<#

3. y]zDhs^DS<#kNDZ 1593D:dC`,}]/S<;#

4. %wYw > mf*#

5. dkS<D{F#

6. v(*4(+2S<9G=PS<#;PzE\i4=PS<#

v *4(=PS<,k!P=P4!r#

v *4(+2S<,k!{!P=P4!r#

":zXkG TM1 \m1r_zT`,}]/_P“\m”(^E\#f=PS<#

7. *+S<#f*`,}]/D1!S<,k%w1!#

v }g,g{!P=P4!rM1!4!r,G4S<a#f*`,}]/D=P

1!S<#BN+w`,}]/1,bMGz+4=DS<#

v g{e}=P4!r+!P1!4!r,G4S<a#f*~qwOyPC'D

`,}]/1!S<#BNC'+w`,}]/1,bMGC'+4=DS<,

}GC'4(KT:D`,}]/=P1!S<#

":zXkG TM1 \m1r_zT`,}]/_P“\m”(^E\#f=PS<#

8. %w7(#

*c:g{;#fKS<,G4 TM1 Web aZzXUS<rax TM1 Web a0

1OzKS<#

S`,}]/S<zI(f

zIT(}=V==zI“r(”y=D(f:

v Cube Viewer - !q*|(Z(fPDjb,HS/MP}#

168 C'8O

v Web m - !q*|(Z(fPDjb,HS/#PXj8E",kNDZ 1393D

Z 11 B, :9C Web m;#

":g{+zD TM1 Web 20dC*Z Web ~qwO^ Microsoft Excel DivB

KP,G4I\aZS Cube Viewer <v1fZ3)^F#PXj8E",kND Z

1703D:Cube Viewer <v^F;#

1. %w<v #

2. !q(fD<vq=:

v Vn= Excel - Excel D5,dP|,;v(} TM1 /}8r~qwD4S#

g{KP Excel 1tCK Perspectives SXn,1zr*Vn",S=CVn`

X*D~qw1,CVn+T>10D`,}]/5#

v lU= Excel - Excel D5,dP|,43xP<v1D`,}]/5D}5#

IZlU;|,8r~qwD4S,rK5G2,D,m><v1D`,}]/

v <v= PDF - PDF D5,"z<v1"4T>`,}]/5#

+r*“<v”T0r#

3. !q*<vDP}:

v <v103PDP - <v103PDyPP#

v <vS*<=103DP - <vZ;3PDZ;P=103PDns;P.dD

v <vS<PDyPP - <vyP3PDyPP#

4. !q*|(Z(fPDjb,H#

5. %w7(T4((f#

53+zI(fm"a>zr*r#fK(f#

6. 4PTBdP;nYw:

v %wr*ZBD/@w0ZPr*(f#

v %w#f+K(f#f=EL#

":1!ivB,+,rlU(f<v= Excel P1MaZ Web /@w0ZPT

PXdCFczTZj+fD@" Excel Pr*(fDj8E",kCJ Microsoft

Kb,g{zk*9C TM1 &\4&m<v= Excel D,,G4XkZ@"f>

D Excel Pr*C,,"RFczPXk20K>Xf>D Perspectives r Cli-

":g{zZ<v Excel r PDF D~1v=Jb"R}Z9C WAN(crx)~

qw,G4zI\h*Z Internet Explorer PXBdC2+hC#PXj8E",k

ND6IBM Cognos TM1 Web 8O77PD:\m TM1 Web;;B#

Cube Viewer <v^Fg{ TM1 Web ~qwO;P Microsoft Excel,"Rz9C“Vn= Excel”r“lU=

Excel”!n4<v Cube Viewer,G4 Cube Viewer PDNN<m<;a<v=zID

170 C'8O

Z 13 B 9C<m

>Z5wgNZ Cognos TM1 Web Pi4<m#

1. r*S<#

2. 4PTBdP;nYw4i4<m:

v %wi4<m,TvC<mq=i4`,}]/}]#

T>;vy4<(1!<m`M)#

v %wi4<mMxq,TC<mMxqq=i4`,}]/}]#

%?T>Kxq,W?T>K;vy4<(1!<m`M)#

v %wi4xq,TvCxqq=i4`,}]/}]#

|D<m`M

ITZ“<mtT”K%P|D<m`M#

k4PTB=h4|D<m`M#

1. Z$_8O%w<mtT > <m`M#

2. !qdP;VICD<m`M,}g,c4<"[_<"yN<r}N<#

S<mPj!

g{\m1Q*<mPm>D`,}]/%*q(eK)8j!}LMfr,G4I

TS<mP)8j!=X*}]#

PX4()8j!xLMfrDj8E",kND6IBM Cognos TM1 *"K18

g{<mi~kX*}]D%v4X*,G4}]+ZBD“S<”!n(P"4r

*#g{<mi~kX*}]D`v4X*,G4+a>z!q%v4#

}g,>Z5wgN4Pj!#

1. %wS<<mTT><m#

2. R|%w<mPDP,;s%w)8j!#

g{%*q4SA=vr|`X*}]4,G4“j!”T0r+r*,"P>k<

mi~`X*D}]4#

3. !q*i4D4,;s%w!q#

!(}]Z;vBDS<!n(Pr*#

172 C'8O

Z 14 B Z TM1 Web P`-S/

>Zi\gN9C IBM Cognos TM1 Web S/`-w4(M\m*XDPm,CZj

6*VvD}]#

S/`-Ev

S/`-w$_ICz(eNN,HDS/T^FS<P9CD*X}?#

,HIT|,}'v*X#+G,;I\NNS<<+h*yP,HDyP*X#Z

s`}ivB,&C+S<P9CD*X^F*X(}]VvyhDG)*X#

nQa{G,^Fw*jb*XT>D*XD}?#by;4,g{(}YHO}D

Internet ,Si4}],}]IT|lYXT>#

/,k2,S/

Z TM1 Web Pr*/,S/1,+T>;u/f{",(*z/,S/+*;*2,

S/:“KS/G9Cmo=4(D#^DKS/+>}mo=,"+CS/*;*2

,S/#”

TS/xP|D"#f.s, TM1 Web a+/,S/f;*2,S/#

*`-/,S/x;+d*;*2,S/,k9C~qw/@wS/`-w#

r*S/`-w

zITS Web mr Cube Viewer r*S/`-w#

1. S Web mP,%wjb,HnRKDr*S/`-w #

2. S Cube Viewer P,%wS/nRKDr*S/`-w #

9CS/`-w`-

*TS/4P`-Nq,I9CS/`-w#

1. %wNb,HT_Dr*S/ #

“S/”+r*#

2. %wS/W?Dr*S/`-w #

S/`-w|,=v0q#

v IC*X(s0q)- T>ImS=S/PDyP*X#

v S/(R0q)- vT>S/D5JI1##fS/1,;a+“S/”0qPD*X

#f=CS/P#

9CS/`-w$_8

S/`-wPICD`-NqI(}d$_84%CJ#

BmhvS/`-w$_84%:

4% {F hv

#fS/ ;+Z“S/”PmPvVD*X#f=S/P#

+S/mf* ;+“S/”PmPvVD*X#f=_P;,{

FDS/P#

XB0kS/ XB0k-<S/#

+?S/ T>8,HPDyP*X#

tP"4FM3y tP"4FM3yS/PD!(*X#

#t!(*X #t*S/!(D*X#

>}!(*X SS/P>}!(D*X#

}KS/ JmzZS/P!q_P`XXTD;i*X#

ITICTB==}K*X:

v 46p}K

v 4tT}K

v 4mo=}K

TS/Er 9zITIC`V==TS/Er:

v 4}rEr

v 45rEr

v 4cNa9Er

v 4w}}rEr

v 4w}5rEr

174 C'8O

4% {F hv

9*w IC`V==9*w:

v rBj!!(O" - +!(O"9*;c#

v 9*!(O" - 9*!(O",T>yPDs

v j+9*w - 9*{vcNa9,T>yP8

nDyPSn#

[~w IC=V==[~w:

v [~!(O" - [~9*DO",~XyPs

v j+[~w - [~{vcNa9#

ek!(*XD8n ZcNa9wPt?!(*XDO=ekd8

rO9* ,1ZIC*XMS/PmPDSnPmW?T

>O"#CO"DSnZO"O=9*#

4((FO" JmzZ9CS<1lYzIO"D*X#

PXj8E",kNDZ 1823D:4((FO

ZS/PiR 9zITy]dkDQwD>Z10S/PQw

Z Cube Viewer PT>*;D*X{F;)g6IBM Cognos TM1 *"K18O7PD“*;#M”yv*;K#Ms,ITZ

Cube Viewer PT>*;D*X{F#

7#*CZi4*X{FDoThC*/@wDT>oT#

1. Z Cube Viewer P,%w*T>dQ*;*X{FD,H# 10D,HS/aZS

/`-wPr*#

2. ZS/`-wP,Sp{PmP!q5wDV#

3. %w7(#

4. XU"XBr*S<,"Za>1#fyP|D# *XaT Web /@wyCoT

IT9COEYw+*XS“IC*X”0qF/=“S/”0q#

Z 14 B Z TM1 Web P`-S/ 175

ZK>}P,g{%w“IC*X”0qPD“d{Uk”,G4IT+C*XO/=“S

/”0qPD“z[n”B=#

“z[n”*XBfD_u8>“d{Uk”*X+T>Z“z[n”B=#

ITCOEYw+O"S“IC*X”0qF/=“S/”0q#

F/O"*X1,9aF/O"*XDSn#

TZ>>},Yhz_P{*“Uk”DO"*X#

g{!q“Uk”"+dO=“S/”0q,G4a+[~DO"mS=“S/” 0qP#

g{Z“IC*X”0qP9*“Uk”"!qO"0dSn,G4IT+O"O=“S/”

0q#a+9*DO"mS=“S/”0q#

ZOfD=v>}P,“Uk”O"0dSn<;mS=“S/”PmP#+G,“S/”P

mPDO"4,+43O"T>D==#ZZ;v>}P,“Uk”T>*[~DO

"#ZZ~v>}P,“Uk”T>*9*DO","RdSn+I{#

IT+“S/”0qPD*XPmu!=;|,*ZS/P#tD*X#

ZbVivB,+SS/PF}yPd{*X#

176 C'8O

":ITu!“IC*X”PmDs!,xxu!*mS=S/PD*XDQw6',

+Gb;a0l“S/”PmPD*X#

1. Z“S/”PmP!q*#tD*X#

2. %w#t!(*X #

;P!(*#tD*XZ“S/”PmPTI{#

3. %w#fS/ T#fS/#

ITS“S/”0qP>}!(D*X#

1. Z“S/”0qP!q;vr`v*X#

2. %w>}!(*X #

+S“S/”0qP>}!(*X#>}D*XT;fZZ,HP#

":*T>QF}DyPS/*X,k%w+?S/ #

zITT“IC*X”0qr“S/”0qPD*XxP}K#

9CTB!n:

v 4tT}K - ;T>k8(tT%dD*X#

v 46p}K - ;T>k*XcNa9PD6p%dD*X#

v 4mo=}K - vT>k#=%dD*X#

S/`-wJmz4tT5}K*X#

1. %w}KS/ ,;s%w4tT}K#

2. Z!qtTPmP,!q;vtT#

3. Z!q*%dD5PmP,!q;v5#

4. %w7(#

Z 14 B Z TM1 Web P`-S/ 177

d!(tTkC5%dDyPS/*X+#tZ*XPmP#d!(tTkC5;%

dDyPS/*X+S*XPmP>}#

(}S/`-wIT}K*X,Tc;#ttZ;vr`v8(cNa96pD*

TBfD 3 ccNa9>}*}#

Z>>}P,z+S<PT>DS/*<,;sSS/P>}}6p 1 PD*X.bD

1. %w}KS/ ,;s%w46p}K#

2. %wPmPD6p,;s%w7(#

}g,g{46p 1 xP}K,TB6p 1 S/*X+#tZ“S/”PmP:

4mo=}K

(}S/`-wIT}K*X,Tc;#tk8(Qw#=%dD*X#

}g,Yh“IC*X”0qr“S/”0qP|,TB*XPm#

v d{Uk

v 1SI>

v d{I>

v xPSQ

v 8CX5

v PVaMLxL}

v 0UMmI$

v l+'v

178 C'8O

VZYhz*+KPmuu*|,“cost”;JD*X#

1. %w}KS/ ,;s%w4(d{}K#

2. Zdkmo=rPdkV8}VV{#=#

ITZdkmo=rP9CTB=v(d{#

v JE (?) - %vV{D<;{

v GE (*) - ;vr`vV{D<;{

*tk{FP|,V{.#= cost DyP*X,kZr*DT0rP|kmo=

’cost’#

3. %w7(#

+{m*XPm,9dv|(kC#=%dD*X#

IT9C“ZS/PiR”$_8Z“IC*X”0qr“S/”0qPQw*X#

K&\ITkdkD44#=%dD*X4Pr%D>Qw#g{*ZsM*XPm

PiRX(*X,K&\aG#PC#

":“ZS/PiR”&\;'VZQwD>P9C(d{,gJE (?) rGE (*)#+

G,ITZdkD44#=*<Ma2&T/ekGE (*) (d{,TcITZ*XP

mQwC#=DNN%dn#

}g,g{dk44#= ost,G4a+K#=*;* *ost* "iR Cost M Boston H

1. %wZS/PiR r4 CTRL+F iO|#

+ZS/`-wPr*“ZS/PiR”$_8#

2. ZQwrP|k44#=#

44#=IT|(;vr`vV8}VV{,+G;&|((d{#

Z 14 B Z TM1 Web P`-S/ 179

|k44#=s,4aQw*XPm#

v g{R=K;vr`v%dD*X,G4+(;=Z;v%dD*X"ZPmP

;vT>C*X#

v g{4R=%dD*X,G4Qwr+]1T>l+30#

z9IT(}%wPmC?VPD*X,Z*XPmPDNN;C*<Qw#Zz

LxQw1,+SBDpc*<Qw#

3. 1iR=`v%d*X1,%wiRB;vriRO;v,T/@{v*XPm#

z9IT9CTB|L|nxP/@:

v 4 F3 |r4 ENTER |ITiRB;v%d*X#

v 4 SHIFT+F3 iO|r4 SHIFT+ENTER iO|ITiRO;v*X#

g{4R=B;vrO;v%d*X,G4Qwr+]1T>l+30"ZPmP

XBxPQw#

4. %wXUQw8 ,TXUZS/PiR$_8#

zITT“IC*X”0qr“S/”0qPDyP*XxPEr#

*TS/*XxPEr,k%wTS/xPEr "!q;vEr!n#

Er!n Er3r

4}rEr S A = Z"0 = 9 }r3r#

45rEr S Z = A"9 = 0 5r3r#

4cNa9Er yPDSn<T>Zd8nDB=#

4w}}rEr ,Hw},S 1 *<#

4w}5rEr ,Hw},S,HPDn_w}*<#

9*M[~O"ITZS/`-wP9*O",TT>O"DyP1SSnryPsz#

IT+TB}L&CZS/`-wD“IC*X”0qr“S/”0qPD*X#

I9*O"#

180 C'8O

1. !q*9*DO"#

2. %w9*w #

3. !qTBdP;nYw:

v %wrBj!!(O"Ti4O"D1SSn#B<T>KT“Total Business Unit”

O"DrBj!a{#

v %w9*!(O"Ti4O"DyPsz#B<T>K9*“Total Business Unit”

O"Da{#

v %wj+9*wTi4,HcNa9PyP8nDyPsz#

I9Cy!O"4[~9*DO",2IXUS/PyP9*DO"#

1. !q*[~DQ9*O"#

2. %w[~w #

3. %w[~!(O"#

":*XUS/PDyP9*O",k%w[~w ,;s%wj+[~w#

ITZS/`-wPt?!(*XDO=ekC*XD1S8n#

TBfDT>`v6*XD>}*}#

Z 14 B Z TM1 Web P`-S/ 181

g{!qyP*X"%wek!(*XD8n ,G4aekyP!(*XD1S8

n,gB<y>#

4((FO"

Z9CS<1,Iy]VPS/r!(S/*X4((FO"#

SVPS/4((FO"

IT(}+VPS/ek10S/P4((FO"#

;s,VPS/+I*10S/PD(FO"#

1. kT,H,r*S/`-w#

2. ZS/0qP(eS/#

3. %w4((FO" ,;s%wSS/4(O"#

4. !q*w*(FO"ek10S/PDVPS/#

!(S/+w*(FO"ek10S/#

182 C'8O

5. gPh*,k%w#fS/ r+S/mf* T#f10S/#

6. %w7(#

+r*|,BD(FO"DS/#

y]y!*X4((FO"

Iy]S/`-wPDy!*X44((FO"#

1. kT,H,r*S/`-w#

2. Z“S/”0qP,!q*Z(FO"P|(D*X#

3. %w4((FO"" ,;s%wy]y!*X4(O"#

zVZ44(K|,=h 2 P!(D*XD(FO"#

a+C(FO"D{F8(* }ROLLUP_ #,dP # Sc*<,TZZ~qwa0Zd4(Dwv(FO",4;]v#

4. %w7(i4B(FO"#

Z 14 B Z TM1 Web P`-S/ 183

184 C'8O

=< A. >}`,}]/

>=<hvK IBM Cognos TM1 =xa)D>}`,}]/#

>=<kT?v`,}]/a)KBPE":

v 9I`,}]/D,H

v ,HPD>}*X

v ,HPD>}O"

SalesPriorCubeSalesPriorCube `,}]/zYN5Z{v7^M@^DBz[n#4j]45,C`,

}]/ZD5H SalesCube PD5g;j#

v ,HM*X

v ,HO"

SalesPriorCube Iev,HiI#Bm|,;i,H0d>}*X,b),H4UdZ`

,}]/ZD3rxPEP#

,H >}*X

5Jk$c 5J"$c

Xx "y""H{1"(z"@z

ME S 5P 1.8 L }aN5M S 5P 2.0 L }a

J' 1 (}"z[n"IdI>

B] ;B"~B"}BMDB

>Za) SalesPriorCube P?v,HD>}O"#

v Xx,H

v ME,H

v J' 1 ,H

v B],H

O"*X Sn

@z v 1@i

O"*X Sn

P7 v (z

O"*X Sn

S 5P}aN5 S 5P 1.8 L }aN5

S 5P 2.0 L }aN5

S 5P 2.5 L }aN5

S 5P 3.0 L }aN5

S 5P 3.4 L }aN5

S 5P 2.5 L DV}/}aN5

S 5P 3.0 L DV}/}aN5

S 5P 3.4 L DV}/}aN5

T 5P=aN5 T 5P 2.0 L =aN5

T 5P 3.2 L =aN5

T 5P 4.0 L =aN5

T 5P 5.0 L =aN5

\F S 5P

J' 1 ,H

O"*X Sn

+{J v z[n

v IdI>

O"*X Sn

1 >H v ;B

186 C'8O

O"*X Sn

j] v Z 1 >H

v Z 2 >H

v Z 3 >H

v Z 4 >H

PnLCubePnLCube zYZk SalesCube PD5X*DjHP,{5FlLDBUkMB'v#

v ,HM*X

v ,HO"

PnLCube IDv,HiI#Bm|,;i,H0d>}*X,b),H4UdZ`,}

]/ZD3rxPEP#

,H >}*X

5Jk$c 5J"$c

Xx "y""H{1"(z"@z

J' 2 z[n"cf"Yz"-zL$xF."$'

*z"KdI>M;c\m

B] ;B"~B"}BMDB

>Za)“J' 2”,HD>}O",C,HvZ PnLCube `,}]/Z9C#

J' 2 ,H

O"*X Sn

-zL$xF.

\'v *z

00Uk +{J

=< A. >}`,}]/ 187

PriceCubePriceCube zYZk SalesCube `X*DjHP,N5Z{v7^M@^D[q#

v ,HM*X

v ,HO"

PriceCube IDv,HiI#Bm|,;i,H0d>}*X,b),H4UdZ`,}

]/ZD3rxPEP#

,H >}*X

5Jk$c 5J"$c

Xx "y""H{1"(z"@z

ME S 5P 1.8 L }aN5M S 5P 2.0 L }a

B] ;B"~B"}BMDB

9aZ SalesPriorCube P9C PriceCube `,}]/D,H#

SalesCubeSalesCube zYN5Z{v7^M@^DBz[n#

v ,HM*X

v ,HO"

SalesCube Iev,HiI#Bm|,;i,H0d>}*X,b),H4UdZ`,}

]/ZD3rxPEP#

,H >}*X

5Jk$c 5J"$c

Xx "y""H{1"(z"@z

ME S 5P 1.8 L }aN5M S 5P 2.0 L }a

J'1 (}"z[n"IdI>

B] ;B"~B"}BMDB

9aZ SalesPriorCube P9C SalesCube D,H#

188 C'8O

SalesByQuarterCubeSalesByQuarterCube zYN5?v>HZ{v7^M@^Dz[n#

v ,HM*X

v ,HO"

SalesByQuarterCube Iev,HiI#Bm|,;i,H0d>}*X,b),H4U

dZ`,}]/ZD3rxPEP#

,H >}*X

5Jk$c 5J"$c

Xx "y""H{1"(z"@z

ME S 5P 1.8 L }aN5M S 5P 2.0 L }a

J' 1 (}"z[n"IdI>

>H Z 1 >H"Z 2 >H"Z 3 >H"Z 4 >

SalesPriorCube P29C}>HTbD SalesByQuarterCube DyP,H#

v >H,H

O"*X Sn

>H Z 1 >H

Z 2 >H

Z 3 >H

Z 4 >H

SalesByQuarterCube-TotalModelSalesByQuarterCube-TotalModel zYyPMEDN5?v>HZ{v7^M@^D\z

v ,HM*X

v ,HO"

SalesByQuarterCube-TotalModel IDv,HiI#Bm|,;i,H0d>}*X,b

),H4UdZ`,}]/ZD3rxPEP#

=< A. >}`,}]/ 189

,H >}*X

5Jk$c 5J"$c

Xx "y""H{1"(z"@z

J' 1 (}"z[n"IdI>

>H Z 1 >H"Z 2 >H"Z 3 >H"Z 4 >

9aZ SalesByQuarterCube P9C SalesByQuarterCube-TotalModel DyP,H#

190 C'8O

=< B. TM1 T>q=

(}9C“}Vq=”T0rPD“(F”hC,IT* IBM Cognos TM1 `,}]/Z

D}]8(`V;,DT>q=#>=<PvK TM1 'VDyPT>q=#

("(Fq=

IBM Cognos TM1 a)`Vq=D}V"UZ"1dMV{.,IT(}9C“}Vq

=”T0r4hCb)q=#z2IT4(T:D(FT>q=#4UBfD=h**

X4((FT>q=#

1. S~qw/@wK%P,9**i4d,HD`,}]/#

2. R|%w3v,H,;sSl]K%P%w`-*XtT#

3. %w“q=”Pk**d(eT>q=D*X`;&D%*q#

4. %wq=4%#

5. S“}Vq=”T0rP,%w(F#

“}Vq=”T0rP+T>;vIC4dk(Fq=V{.DVN#

6. Z(Fy=VNPdk;vq=V{.,gB<Py>#

y]**dhCq=D}]`M,q=V{.aPy;,#>=<P`BD?V+

i\gN9lq=V{.#

7. Z“}Vq=”T0rO%w7(#

8. Z“tT`-w”T0rP%w7(#

V{.Dq=mo=PIT|,;v?V,2IT|,=vCVE (;) t*D?V#g

{q=P|,;v?V,Cq=+&CZI\vVZC%*qPDyPV{.}]#

g{q=P|,=v?V,rZ;?V&CZV{.}],Z~?V&CZU5M$

H*cDV{.#}g:

<@@@;"No Value"

g{%*qP|,V{.}],rCq=T>}v!4V{;g{%*qP|,U5

r_$H*cDV{.,rT>V{.;P5#

Bmi\KgN*V{.*X9lq=V{.:

q=V{.V{ hv

@ V{<;{#g{V{.PZ @ {EyZD;CP;vV{,aT>

CV{#g{C;C;PNNV{,aT>;vUq#

Yh%*q|,BfDV{.:

The quick brown fox

g{z&CBfDq=V{.:

":}GzZq=V{.PdkP>E (!) V{,qr<;{GSR=

& V{<;{#ZV{.P,g{ & {EyZD;CP;vV{,G4

aT>CV{#ZbVivB,a+UqS*;vV{xRT>v

4#g{C;C;PNNV{,+;T>NNZ]#

Yh%*q|,BfDV{.:

The quick brown fox

g{z&CBfDq=V{.:

":}GzZq=V{.PdkP>E (!) V{,qr<;{GSR=

< T!4N=T>yPV{#

192 C'8O

q=V{.V{ hv

> Ts4N=T>yPV{#

Yh%*q|,BfDV{.:

The quick brown fox

g{z&CBfDq=V{.:

>@@@@@

! ?FSsrRnd<;{#

}VDq=mo=Pn`IT|,D?V,w?V.dCVE (;) t*#mo=P|,

D?V}v(KD)`MD5a\=0l#

v g{q=P|,;v?V,rC?V+&CZyPD5#

v g{q=P|,=v?V,rZ;?V&CZ}5Mc,Z~?V&CZ:5#

v g{q=P|,}v?V,rZ;?V&CZ}5,Z~?V&CZ:5,Z}?

V&CZc#

v g{q=P|,Dv?V,rZ;?V&CZ}5,Z~?V&CZ:5,Z}?

V&CZc,ZD?V&CZU5#

Bmi\KgN*}59lq=V{.:

q=V{.V{ hv

#(`E{E) }V<;{#

# <;{&vT>PbeD}V,x;T>^beDc#Z!}5

.90 P,0 ;S*^be#Z9C # <;{1,C5+T>* .9#

g{3v}VP!}cR_D;}sZq=V{.PD<;{

},a+C}VD!};D;}ak=k<;{}`,#g{!

}cs`D;}sZ<;{D}?,r+T>`vD;}#

=< B. TM1 T>q= 193

q=V{.V{ hv

BfD8v>}+5wgN9C # <;{#

5:123.896

q=V{.:#.##

T>:123.9

5:456.873

q=V{.:#.##

T>:456.87

5:34.5678

q=V{.:#.###

T>:34.568

ITZq=V{.PaO9C # M 0 <;{#

194 C'8O

q=V{.V{ hv

0(c) }V<;{#

g{}VPD;}!Zq=V{.PcD}?,0 <;{&+T>

^beDc#

g{3v}VP!}cR_D;}sZq=V{.PD<;{

},a+C}VD!};D;}ak=k<;{}`,#g{!

}cs`D;}sZ<;{D}?,r+T>`vD;}#

BfD8v>}+5wgN9C 0 <;{#

5:23.896

q=V{.:0.00

T>:23.90

5:16.8

q=V{.:0.000

T>:16.800

5:7.12

q=V{.:000.0

T>:007.1

ITZq=V{.PaO9C # M 0 <;{#

F'G}(q=#

g{q=V{. E-"E+"e- r e+ DR`AYP;v}V<;{

(0 r #),rC}V+TF'G}(q=T>,"ZC}V0d

8}.dEC E r e#

8}PD;}IR`}V<;{D}?7(#9C E- r e-,IT

Z:8}T_EC;vuE#9C E+ r e+,ITZ:8}T_E

C;vuE,Z}8}T_EC;vSE#

- + $ () T>DVV{#*T>yPvZ]TbDV{,kZ|0fEC

;v41\ (\) r_C+}E+d}p4#(″ ″).

}5:-1000.00

q=V{.:($-#.##)

T>:($-1000.00)

=< B. TM1 T>q= 195

q=V{.V{ hv

\ T>q=V{.PDB;vV{#

}5:100

q=V{.: \t\o\t\a\l\=#

T>:total=100

TBV{;CT>*DV: a "

c"d"h"m"n"p"q"s"t"w"y"/":"#"0"%"E"e":

E (,)"dc (.)""&"<"> M !

″ABC″ T>+}EZ?DV{.#(Z>}P,+T> ABC#)

}5:100

q=V{.: #" units"

T>:100 v%*

UZM1dT>q=

BmPvKITZUZM1dq=V{.P9CDV{#

q=V{.V{ hv

: 1dVt{#(Z3)oT73P,I\a9Cd{V{4m>1d

ZhC1d5Dq=1,KV{C4Vt!1"VMk#ZxPKq

=hCDdvPCw1dVt{D5JV{I53hC7(#

/ UZVt{#(Z3)oT73P,I\a9Cd{V{4m>UZ

ZhCUZ5Dq=1,UZVt{C4VtUZ"B]Mj]#Z

xPKq=hCDdvPCwUZVt{D5JV{I53hC7

C 0fT ddddd q=T>UZ,sfT ttttt q=T>1d#g{UZr

EP;PV}?V,rvT>UZE"#g{;P{}?V,rvT

>1dE"#

>}:10/10/98 05:12:12

d T;x0<cD}VN= (1-31) T>UZ#

dd TxP0<cD}VN= (01-31) T>UZ#

ddd Tu4N=(U-y)T>GZ8#

196 C'8O

q=V{.V{ hv

dddd T+FN=(GZU-GZy)T>GZ8#

ddddd Tj{DUZq=(|(UZ"B]Mj])T>UZ,dq=4U

53\;6pD$UZhC4hC#TZ Microsoft Windows,1!$

UZq=* m/d/yy#

dddddd Tj{DUZq=(|(UZ"B]Mj])T>UZrE,dq=

4U53\;6pD$UZhC4hC#TZ Microsoft Windows,1

!$UZq=* mmmm dd, yyyy#

w T}VN=T>GZ8#(1 = 7 VpT&GZU=GZy)#

ww T}VN= (1 - 54) T>;jPDZ8\

m T;x0<cD}VN= (1-12) T>B]#g{P m tzZ h r hh

sf,r+T>VS,x;GB]#

mm TxP0<cD}VN= (01-12) T>B]#g{P m tzZ h r

hh sf,r+T>VS,x;GB]#

mmm Tu4N=(1-12 B)T>B]#

mmmm TB]+F(1 - 12 B)T>B]

q T}VN= (1 - 4) T>;jPDZ8v>H#

y T}VN= (1 - 366) T>;jPDZ8l#

yy T=;}N= (00 - 99) T>j]#

yyy TD;}N= (0100 - 9999) T>j]#

h T;x0<cD}VN= (0 - 23) T>!1#

hh TxP0<cD}VN= (01 - 23) T>!1#

n T;x0<cD}VN= (0 - 59) T>VS#

nn TxP0<cD}VN= (00 - 59) T>VS#

s T;x0<cD}VN= (0 - 59) T>k#

ss TxP0<cD}VN= (00 - 59) T>k#

t t t t t Tj{D1dN=(|(!1"VMk)T>1d,(}9C531

dVt{4hCq=#TZh? 0 cMOg 10 c.dD1d(|(

h? 0 c)r_Bg 1 cMmO 10 c.d(|(Bg 1 c)D1

d,+T>0<c#TZ Microsoft Windows,1!1dq=*

hh:mm:ss#

=< B. TM1 T>q= 197

q=V{.V{ hv

AM/PM 9C 12 !1F#TZh? 0 cMPg 12 c.dDNN1d(|(

h? 0 cMPg 12 c),ZdsfT>s4V{. AM;TZPg

12 cMmO 11:59 .dDNN1d(|(mO 11:59),ZdsfT

>s4V{. PM#

am/pm 9C 12 !1F#TZh? 0 cMPg 12 c.dDNN1d(|(

h? 0 cMPg 12 c),ZdsfT>!4 am;TZPg 12 c

MmO 11:59 .dDNN1d(|(mO 11:59),ZdsfT>!4

V{. pm#

A/P 9C 12 !1F#TZh? 0 cMPg 12 c.dDNN1d(|(

h? 0 cMPg 12 c),ZdsfT>s4V8 A;TZPg 12

cMmO 11:59 .dDNN1d(|(mO 11:59),ZdsfT>s

4V8 P#

a/p 9C 12 !1F#TZh? 0 cMPg 12 c.dDNN1d(|(

h? 0 cMPg 12 c),ZdsfT>!4V8 a;TZPg 12 c

MmO 11:59 .dDNN1d(|(mO 11:59),ZdsfT>!4

AMPM 9C 12 !1F#TZh? 0 cMPg 12 c.dDNN1d(|(

h? 0 cMPg 12 c),ZdsfT>V{. AM;TZPg 12

cMmO 11:59 .dDNN1d(|(mO 11:59),ZdsfT>V

{. PM#AMPM ITGs4,2ITG!4,+GyT>V{.D

s!4Xkk53hCy(eDV{.`%d#TZ Microsoft Win-

dows,1!q=* AM/PM#

;,oThCT&DUZq=

Z Cube Viewer P,1zZ;v n 6%*qPdkD;v^q=DUZ1,CUZa

*;* Microsoft Excel Julian q=#}g,12/12/2009 T>* 2455178#

CZj6^q=UZD}]q=!vZoThC#BmPvK?V'VoTPy9C

Dq=hC:

oT UZq=

PD yyyy-mm-dd

"o mm/dd/yyyy

(o dd/mm/yyyy

Bo dd/mm/yyyy

bs{o dd/mm/yyyy

Uo yyyy/mm/dd

198 C'8O

oT UZq=

w`@o dd/mm/yyyy

=< B. TM1 T>q= 199

200 C'8O

=< C. TM1 $_8

IBM Cognos TM1 Perspectives |(;iITZ Excel P9CD$_8#dP,s`}

$_8Jmz(}%w;Nsj4lYCJ#C!n#dP;v$_8TlYx1[

D==8vK TM1 Server D,S4,#

kyP$_8;y,zIT9CS<"$_8"P;`XD$_8{F4tCr{C

TM1 $_8DT>#

“j<”$_89z\;lYCJC4\mk TM1 Server D,SD!n,T0C4XF

10$wmP TM1 &\D!n#

Bmi\K“j<”$_8ODyPIC4%#

4% {F Yw

,S r*“,S= TM1 Server ”T0

r,ZCT0rP,IT,S

=xgO10ICDNN TM1

Server #

O*,S O* TM1 Client ky,SDN

N~qwD,S#

~qw/@w r*~qw/@w#

+BD&CLrD~OX=

TM1 Server

+10 Excel $wmOX=

TM1 Server ODVP&CL

+VP&CLrD~|B=

TM1 Server

Jmz9C10 Excel $w>

DZ]4|B TM1 Server O

DVP&CLrD~#VP&

CLrD~PDyPZ]<+

;10$w>DZ]y2G#

gSmqZ/@w r*“ TM1 q!S<”T0r,

ZCT0rP,ITZ“gS

mqZ/@w”Pr*S<#

r!(f r*“(fj8E"”T0r,

ZCT0rP,ITyZ10

D,zI(f#

4% {F Yw

`-+= r*“`-+=”8,(}C8

IT+#CD/}ek=10

D%*qP#

XBFc XBFc Excel $w>#

ek“Yw”4% Zn/%*qPek;v TM1

“Yw”4%"r*“Yw4%t

T”T0r,ZCT0rP,

ITdCZ$wmP%wC4

%1*4PDYw#

oz r*D5b#

“+%”$_89z\;Z10D Excel $wmPlY&CME#t"*<+%&\#

Bmi\K“+%”$_8ODyPIC4%#

4% {F Yw

#tO" r$wmPD!(%*q&C

MEO" MEy!%*qPDO"#

#t6 r!(D%*q&C6#t#

ME6#t MEy!%*qPD6#t#

MEyP#t ME$wmPDyP#t:O

"#tM6#t#

H}+% r*“H}+%”T0r,IT

4U10%*q5DH},+

y8(D5Vd=y!qD%

`TH}+% r*“`TH}+%”T0r,

ZCT0rP,IT4Uk}

C%*qD6DH}+5+%

=!(O"%*qD6#

202 C'8O

4% {F Yw

H'+% r*“H'+%”T0r,ZC

T0rP,IT+8(D5y

HX+%=!(D%*q#

H'+%6 r*“H'+%6”T0r,Z

CT0rP,IT+8(D5

yHX+%=!(DO"%*

qDyP6#

X4 r*“X4”T0r,ZKT0

rP,ITZ!qDyP%*

qPX48(D5#

X46 r*“X46”T0r,ZCT

0rP,IT+8(D54F

=!(DO"%*qD6#

|DYVH r*“|DYVH”T0r,Z

CT0rP,IT+!(D%

*q5k8(DYVH`K#

`TYVHw{ r*“`TYVHw{”T0

r,ZCT0rP,IT(}

r}C%*qD6&CYVH

w{4+5+%=!(DO"

%*qD6#

1_ r*“1_”T0r,KT0r

(}Z=v8(Kc.dxP

_TZe4ndy!%*q#

v$(YVH) r*“v$(YVH)”T0

r,ZCT0rP,IT48

(Dv$YVH,43r]v

!(%*qPD5#

*"K1$_8

“*"K1”$_89z\;lY4("r*r#f,H$wmrfr$wm#

Bmi\K“*"K1”$_8ODyPIC4%#

4% {F Yw

r*,H r*“!q,H$wm”T0

r,ZCT0rP,ITr*

zQ,SAD TM1 Server O

ICDNN,H$wm#

=< C. TM1 $_8 203

4% {F Yw

B(,H r*“4(,H”T0r,ZC

T0rP,ITZzQ,SA

DNN TM1 Server O4(,

#f,H #f"`k10,H$wm#

r*fr r*“!qfr$wm”T0

r,ZCT0rP,ITr*

zQ,SAD TM1 Server

Server ONNICDfr$w

B(fr r*“!qfrD`,}]/”

T0r,ZCT0rP,IT

8(**d4(frD`,}

]/#Z!qK`,}]/.

s,+r*BDfr$wm#

#ffr #f"`k10fr$wm#

n/mq$_8

“n/mq”$_8I9zlYCJn/mqXF&\D!n#

Bmi\K“j<”$_8ODyPIC4%#

4% {F Yw

ekn/mq Z10%*q;Cekn/m

ekn/mq?V Z10n/mqBfekSt

>}n/mq >}10n/mqD}]x

>}n/mq1,;a>}P

jbMjb*X#

{c {}10n/mqoDc#

}K r*“}Kw”T0r,IT^

Dn/mqD}Kw#

204 C'8O

4% {F Yw

`-S/ r*S/`-w,`-n/m

qoDPS/#

+P*Xmf*2,Pm +wvn/mqrSt?VD

10P*Xmf**XD2,

Pm#POkS/DCZ4(

n/mqrSt?VD,S#

T>q=xr T>n/mqDq=(eX

~Xq=xr ~Xn/mqDq=(eX

X(10m XBFcyP5,"X(|,

Z10 Excel $wmDn/m

qoDyPS/#

X(10$w> XBFcyP5,"X(|,

Z10 Excel $w>Dn/m

qoDyPS/#

~qw$_8

“~qw”$_89z\;lY7(zGq,SA TM1 Server #g{y9CD$wmP

|,,r_gSmqZ/@w,rC$_8G#PC#

1zQ,S= TM1 Server 1,“~qw”$_8O+T>;v\!DL+4,8>{#

zIT+sj8k|#Zbv8>wO4i4y,SD~qwD{F#

g{zQG<`v TM1 Server ,G4“~qw”$_8O+|(CZm>?v~qwD

g{zP4G< TM1 Server ,r_zQk TM1 Server O*,S,G4C8>w+T

>l+#bm> TM1 ,rgSmqZ/@wPD}]Q}1#

=< C. TM1 $_8 205

~qw$_8DV^T

z&1Kb“~qw”$_8fZBPV^T:

v 1 TM1 Client Q-IZUP,Sxk~qwO*,S1,C$_8;a<7X(f

,S4,#(}9C Tm1s.cfg D~PD IdleConnectionTimeoutSeconds N}4\m

UP,S,Z

6IBM Cognos TM1 20MdC8O7PxPKi\#

g{M'KQ-IZUP,Sxk TM1 Server O*,S,G4“~qw”$_8+Lx

T>L+D4,8>{#

v 1 TM1 Client Q-IZ\m1Ywxk~qwO*,S1,C$_8;a<7X(

f,S4,#

v 1 TM1 Client Q-IZxgJbxk~qwO*,S1,C$_8;a<7X(f

g{M'KrxgJbxk TM1 Server O*,S,“~qw”$_8+LxT>L+8

v g{ TM1 Server ZM'KQ,SAC~qwDivBXU,G4C$_8;a<7

X(f,S4,#ZbVivB,“~qw”$_8+LxT>L+8>w#

3d$_89z\;lYCJ\mzDvK$wxr3dD!n,Zb)$wxr3

dP,zITdkMf"@"Z IBM Cognos TM1 server y!}]D}]5#

IT9C“3d”B-rZ9C IBM Cognos TM1 y!}]kzT:D3d.dxPP

Bmi\K3d$_8ODyPIC4%#

4% {F Yw

4(3d r*“4(3d”T0r,IT

ZP4(;v|(4Ty!}

]rVP3dD}]5DBD

d53d +103dPDyP|DD}

]5O"=y!}]P#

XC3d e}Z103dPZKcT0

dkDyP|DD}]5,"

+yP}]5Xh*y!}]

PD105#

>}3d r*“>}3d”T0r,IT

SP>}*>}D3d#

206 C'8O

>E"G*Z+ra)Dz7M~q`4D#

>DODd{oTf>IS IBM q!#+G,zI\h*5PCoTDz71>rz

7f>,E\TdxPCJ#

IBM I\Zd{zRrXx;a)>D5PV[Dz7"~qr&\#PXz10yZ

xrDz7M~qDE",krz1XD IBM zmI/#NNT IBM z7"Lrr

~qD}C"GbZw>r5>;\9C IBM Dz7"Lrr~q#;*;V8 IBM

D*6z(,NN,H&\Dz7"Lrr~q<ITzf IBM z7"Lrr~q#

+G,@@Mi$NNG IBM z7"Lrr~q,rIC'TP:p#KD5I\h

v4|(ZzQ:rDLrrmI$({PDz7"~qr&\#

IBM +>I\Q5Pr}Zjkk>D5wbPXDwn({#a)>D5"4ZhC

'9Cb)({DNNmI#zITTifN=+mIi/Dy:

IBM Director of Licensing

IBM Corporation

North Castle Drive

Armonk, NY 10504-1785

U.S.A.

PX+VZ (DBCS) E"DmIi/,kkzyZzRrXxD IBM *6z(?E*

5,rTifN=+i/Dy:

Intellectual Property Licensing

Legal and Intellectual Property Law

IBM Japan Ltd.

19-21, Nihonbashi-Hakozakicho, Chuo-ku

Tokyo 103-8510, Japan

>un;JC"zrNNbyDunk1X(I;;BDzRrXx:International Busi-

ness Machines Corporation“4V4”a)>vfo,;=PNNV`D(^[Gw>D9

G5,D)#$,|(+;^Z5,DPXGV("JzMJCZ3VX(C>D#

$#3)zRrXxZ3);WP;Jmb}w>r5,D#$#rK>unI\;

>E"PI\|,<u=f;;<7DX=r!"ms#K&DE"+(Z|D;b

)|D+`k>JODBf>P#IBM ITf1T>JOPhvDz7M/rLrxPD

xM/r|D,x;mP(*#

>E"PTG IBM Web >cDNN}C<;G*K=cp{Ea)D,;TNN==

d1TG) Web >cD#$#G) Web >cPDJO;G IBM z7JOD;?V,

9CG) Web >cx4DgU+IzTPP##

IBM IT4|O*J1DNN==9CrV"zya)DNNE"x^kTzP#NN

>LrD;mI=g{*KbPXLrDE"To=gB?D:(i) JmZ@"4(DL

rMd{Lr(|(>Lr).dxPE";;,T0 (ii) JmTQ-;;DE"xP

`%9C,kkBPX7*5:

IBM Software Group

Attention: Licensing

3755 Riverside Dr.

Ottawa, ON K1V 1B7

Canada

;*qXJ1Du~Mun,|(3)iNBD;(}?D6Q,<IqCb=fD

>JOPhvDmILr0dyPICDmIJOyI IBM @] IBM M'-i"IBM

zJm~mI-irNN,H-iPDuna)#

K&|,DNNT\}]<GZ\X73PbCD#rK,Zd{Yw73PqCD

}]I\aPwTD;,#P)b?I\GZ*"6D53OxPD,rK;#$k

;cIC53OxPDb?a{`,#Kb,P)b?G(}Fcx@FD,5Ja

{I\aPnl#>D5DC'&1i$dX(73DJC}]#

f0G IBM z7DE"ISb)z7D)&L"dvf5wrd{I+*qCDJO

Pq!#IBM ;PTb)z7xPbT,2^(7OdT\D+7T"f]TrNNd

{XZG IBM z7Dyw#PXG IBM z7T\DJb&1rb)z7D)&La

yPXZ IBM 44=rrbrDyw<If1|DrUX,x;mP(*,|Gvv

m>K?jMb8xQ#

>E"|,ZU#5qK*P9CD}]M(fD>}#*K!I\j{X5wb)

>},>}PI\a|(vK"+>"7FMz7D{F#yPb){V<Gi9

D,tV5znP5J5qs59CD{VMX7kK`F,?tIO#

g{z}Zi4>E"Dm=4,G4<,MJ+<}I\^(T>#

Km~z7;9C cookie rd{<u4U/vKIj6E" (PII)#

IBM"IBM UjM ibm.com G International Business Machines Corp. Z+rm`\=

xrZ"aDLjr"aLj#d{z7M~q{FI\G IBM rd{+>DLj#

IBM LjD10PmITZ Web OD“f(MLjE"”?Vq!,x7*:

www.ibm.com/legal/copytrade.shtml#

BPwnGd{+>DLjr"aLj:

v Adobe"Adobe Uj"PostScript M PostScript UjG Adobe Systems Incorporated Z

@zM/rd{zRrXxDLjr"aLj#

v Microsoft"Windows"Windows NT M Windows UjG Microsoft Corporation Z@

zM/rd{zR/XxDLj#

208 C'8O

Microsoft z7A;lUh- Microsoft DJmE\9C#

yw 209

210 C'8O

>Jcm|( IBM Cognos TM1 DuoM(e#

>JcmP9CKTB;f}C:

v NDSuo8rW!,eJ,rSWV8u4J

ru48ry(eDj{N=#

v mkND8r`XuorTUuo#

*i4d{ I B M z7DJcm,kCJ

www.ibm.com/software/globalization/terminology(Z

B0ZPr*)#

:[B]; :[C]; :[D]; :[F]; :[G]; :[H];

:[J]; Z 2123D:[K]; Z 2123D:[L]; Z

212 3D:[P]; Z 212 3D:[Q]; Z 212 3D

:[S]; Z 2123D:[T]; Z 2123D:[W]; Z

212 3D:[X]; Z 213 3D:[Y]; Z 213 3D

:[Z]; Z 2133D:L; Z 2133D:O; Z 213

[B]p{ (alias)

CZzfw{FD8C{F#

[C]+% (spread)

CZ9CX(Dc((}gYVHrv?)

V";i%*qD5D}L#

[D]%*q2+T (cell security)

8(x`,}]/PD%v%*qDCJX

Ts2+ (object security)* TM1 Ts8(DCJ6p#

`,}]/ (cube)}]D`,Hm>,CZzc*zVv&m

"`,H(fr`,Hf.&CLrDh

[F]CJXF (access control)

ZFcz2+P,7#C';\CJ{GP

(CJDJ4D}L#

~q (service)

1. CZf" TM1 9CD}]5r}]bD

2. ~qw4PD$w#~qITG*"M

rf"D}]Dr%ks(9CD~~

qw"HTTP ~qwrgSJ~~q

w),2IT9|4SD$w(9Cr

!~qwrxL~qw)#

4F (replication)+(eD;i}]#fZ`v;CD}L#

4F|(+;v;C(4;C)D8(|D

#f=m;v;C(?j;C)D}LT0

,==v;CD}]D}L#

[G]\mM'z (administrative client)

KPZD~~qw"$w>rwzODL

r,\m19CCLr4XFM`S~q

fr (rule);i|nM$_,CZZ`,}]/P4(

X(DFcME/#

frzYw (rules tracer)CZ*"MwTfrD5CLr#

[H]O" (consolidation)

Z}]wP,_P;vr`vSnDu?#

[J]xL (process)

|, TurboIntegrator /}M|nDC'4(

E>DTs,T(}`L==<k}]T0

4(M^D TM1 Ts,}g`,}]/M

,H#xLIV/KP,2I|,ZSnP

T4F.D1dKP#

[K]X~Ts (control object)

NNCZf"533FE"(|(53T

\)DTs#

[L]*zVv&m (OLAP)

S;vr`v4U/}]D}L;lYXT

;%==*;MVvO"D}];(}iR

C}]D4SX5Py="wFMl#iv

4li}];,,HDa{#

[P], (slice)

#f*j<gSmqD`,}]/S<,C

S<k`,}]/#V+r4S,by,Z

`,}]/rVnS<PywD|DZb=

v;C<\qC#

[Q]a?6?<CJ-i (LDAP)

;V*E=-i,9C TCP/IP a)T'V

X.500 #MD?<DCJ,C-i;aT|

4SD X.500 ?<CJ-i (DAP) PJ4

*s#}g,LDAP ICZZ%*xrZ?

x?<PiRvK"i/Md{J4#

[S]3d (sandbox)

vK$wx,CZ+}]5f"*;,B5

D@"c,w{jIs,b)5IXBO"

Iy!}]#

)8j! (drill through)CZ9>PX%*qDZ]Dj8E"rO

BDE"Dli=(#

sFU> (audit log)|G|,^D*}]rdC}]0X*Yw

DyP|n(|(QxP|D+4a;D|

n)Dz7G<DU>#

}]SXLrod (feeder statement);5PzkP,CZ+<;{5f"ZFc

frD%*qP,TZFc}LP;ax}

b)%*q#

}]4 (data source)}]>mD44(}g,}]br XML D

~)T0CJ}]yhD,SE"#

tT (attribute)CZa)PX,HD(TE"DtT#

[T],= (synchronization)

+-<`,}]/PD}]|BM*}]4

FAd;4Ff>"S`,}]/D;4F

f>4FX-<`,}]/D+r}L#

,`nZc (sibling node)d{Zc6'Z`vZcPD;v#

[W],H (dimension)

PX5qD3vX*=f(}gz7"UZ

r;C)DhvT}]Dc:Vi#?v,

H|(;vr`vc6PD;,6pI1M

I!D;iFcI1rX(`p#

[X]rB7] (drill down)

Z}]D`,Hmo==P,S#f`p*

<,(}E"cNa9rBF/4CJE"

D}L,}g,Sj]=>H=B]#

{c (zero suppression)K&\Z`,}]/S<PXUv|,c5

DPrPDT>,T9b)PrP;T>#

T\`Sw (performance monitor)CZzYM'K"`,}]/M~qwOD

?VS3FE"D;im~$_#

!!Pm (pick list)C'Zr%*qPdk}]1ICD%*q

212 C'8O

[Y]6 (leaf)

wP;PSnDu?rZc#

&CLr (application);vTs,KTsd1ibD~PT+d{

Ts"b?D~M URL Dl]==i/=

_-i"X(Zw5Dirn?iP#

*}] (metadata)hv}]XTD}];hvT}]#

*X (element),HDI1#

[Z]Sn (chore)

;vTs,KTsTC'(eD5J4P;

vr`vxL#

S/ (subset),HPD;i*X#IT|{M#fS/T

8+49C#

Sn (child);vZc,KZcStZwa9PDm;Z

c#;PyZc;GSn#

LLDAP kNDa?6?<CJ-i (Lightweight

Directory Access Protocol)#

OOLAP kND*zVv&m (online analytical pro-

cessing)#

WWeb mq (websheet)

(} TM1 Web CJD Microsoft Excel $

Jcm 213

214 C'8O

[B]#t 114

#t*X 177

2+(^ 127

(fPDmD}? 129

4( 127

r! 132

<v 169

Ev 127, 152, 169

+hCmf*r!w5 135

lU 152, 169

mf* Excel D~ 133

mf* PDF D~ 135

, 152, 169

,H3r 129

!qjb,H 129

!qm 128

!q,HS/ 131

3f<V 128

F}jb,H 129

0kQ#fDr!w5 135

Cube Viewer 152, 169

Excel $wmD3r 130

Excel D5!n 133

PDF 152, 169

PDF D5!n 135

Web m 152, 169

>X~qw 8

V/t/ 8

T/t/ 8

H}+%=( 70

X8m~ 3

+=8 103

Z Web mPtC/{C}] 148

S/ 52, 173

Web mPD}] 141

*X 21, 22

jb*X 115

j<$_8 201

[C]cNa96p

!q*X 38

8n 181

,4S 150

X4+%=( 71

X46+%=( 78

gSmqZ/@wPDS< 62

}Kw 55

Cube Viewer PDS< 62

)8j! 22

}] 163

+%$_8 202

Z`,}]/S<P 163

Z`,}]/S<PE}%*q 166

Z`,}]/S<PE}O" 167

Z Web mP 142

Z Web mPE}%*q 142

Z Web mPE}O" 143

4(S< 168

S/`-w 21

Jcm 211

[D]r!tT 148

gSmqZ/@wPDq= 59

xT}C 103

e}5 80

`T}C 103

QFc 18

Z Cube Viewer PxPq=/ 59

(f 169

}] 64, 65, 66

Cube Viewer 158

H'+%=( 71

gSmqZ/@w

r*`,}]/S< 54

3a0q 60

CJ}] 17

q=/S< 60

}]+% 67

,HQ; 19

,HS/ 36

T>!n 56

rBj! 21

SVPS/ 182

y]y!*X 183

(FT>q= 191

0q 60, 150

/,S/ 173

yZmo=D 49

yZ}KwD 50

Q(e 35

MDX mo= 49

Q;,H 19, 160

~qwG< 12

TM1 S<y= 60

JmZ~qw/@wPT> 12

h9Z~qw/@wPT> 12

T*XEr 45, 180

cNa9 45

5rBj 45

}rBj 45

V85r 45

V8}r 45

>} 185

S< 53, 54, 96

*%*qSu0 18

}C 100, 103, 106

5 61, 102, 103

[F]"<$wm

Q(e 139

S<a! 42

V3 158

V3$_8 158

G<T0r 12

$_8 205

$_8^F 206

~qw/@w 12

i4Ts 10

r*`,}]/S< 54

S<K% 12

w0q 10

"BIC~qwPm 12

JmT>Ts 12

h9T>Ts 12

“tT”0q 10

[G]q=6' 118

|DYVH+%=( 72

`,}]/S< 53

4%MX*Yw 201

j< 201

+% 202

V3 158

~qw 205

n/mq 204

*"K1 203

3d 206

S/`-w 174

Cube Viewer 156

Web m 140

+=`-w 102, 103

`,}]/}C 100

|D`,}]/5 102

,S< 95

\m~qw 4

\mwz 4, 6, 148

}K 114

4mo= 179

46p 178

4tT 177

yZ, S/ 50

`M 161

*X 177

Cube Viewer PD}] 161

216 C'8O

XBFc 55

BottomCount 55

BottomSum 55

TopCount 55

TopPercent 55

TopSum 55

DBR 100

DBRW 100

DFRST 107, 108

DIMNM 99

DNEXT 107

ELCOMP 107, 109

rBj! 20

ZS/PF/ 176

ZS/P[~ 181

9* 180

k6#t;% 82

|D9*=r 45

+_2+T 3

hC2+T 4

C'(eDO" 47

n/mq 111

#f 112

`-PS/ 114

ekSt?V 115

ekP 116

XBFc 113

4( 112

%*q#$ 125

Ev 111

q= 118

|Djb*X 115

}K 114

\k#$ 125

}]+% 114

{c 113

n/mq$_8 204

[J]/IG< 7

2, 173

S/ 35, 173

[K]*"K1$_8 203

~qw/@w 12

JmT> 12

h9T> 12

l]== 86, 164

Cube Viewer 84

}]dk|n 163, 164

lU 152

(f 169

~X 149

gSmqZ 15, 17

gSmqZ/@w 17

$wm, 95

1!/@w 18

Cube Viewer 17

[P]z&m|B

(f 169

<v(f 152

`,}]/S< 96

4F=$wm 95

}]+% 67

w} 217

[Q]d{m~ 3

e}+%=( 80

/@w 18

[R]UZq= 196

XC}]5 30

%*qU+ 30

$_8 206

*X 177

hC%*qq=

gSmqZ/@w 59

tT`-w 59

Cube Viewer 59

zI(f 152, 169

1dq= 196

>}`,}]/

Ev 185

[q`,}]/ 188

PnLCube 187

SalesByQuarterCube 189

SalesCube 188

SalesPriorCube 185

S< 168

4( 168

<v}] 65

gSmqZ/@wPDq= 60

4F=$wm 95

+2`,}]/ 53

!{}Kw 56

=P`,}]/ 53

a!6'N} 42

a!>} 43

ZgSmqZ/@wPXBFc 62

Z Cube Viewer PXBFc 62

Z Cube Viewer PxPq=/ 59

9*j8E" 18

Up 20, 159

V/0k 5

}]dk|n 163, 164

+% 163

%*q 18

}]+% 114

K% 68, 92

#f}L 67

gSmqZ/@w 67

`vnd6' 93

)9!n 68

E} 81, 142, 143, 166, 167

}]|B!n 69

Z`,}]/S<P 163

Z Web mP 142

Cube Viewer 67

DBR /} 91

DBRW /} 91

}]+%=(

X46 78

H'+%6 79

|DYVH 72

`TYVHw{ 76

`TH} 75

v$(YVH) 74

}]+%6#t 81

}]+%o( 83

%*q6' 84, 87

=(N} 83

=(zk 83

=r8>{ 83

P>} 89

S<>} 91

}]Yw 83

}Cm 84

}]dk|n 163, 164

`-w 59, 191

~qw/@w 10

!q*X 38

}Vq= 193

218 C'8O

w0q 10

`,}]/S< 53

[T]u~q= 149

!q*X 40

)8j! 171

Q; 19, 160

Pm 148

}* 160

*`,}]/%*qSu0 18

(Fq= 191

\'VDq= 191

`TYVHw{+%=( 76

`TH}+%=( 75

ggSmqZ/@wPDS< 57

g Cube Viewer PDS< 57

Cube Viewer 57

4X 148, 162

}*,H 160

!q*X 38, 42, 161

cNa96p 38

G`Z 38

44#= 38

S<a! 38

(d{ 40

}rmo= 38

[Y]6#t

6#t (x)

kO"#t;% 82

(f 128

F/,H 160

~XP 149

~Xc 57

C'(eDO"

kND(FO" 182

oThCT&DUZq= 201

#t 177

ek8n 181

4F=$wm 98

}K 177

Er 45, 180

>} 44, 177

9C(d{xPQw 40

u!Pm6' 35

Z$wmPxP^D 97

ZS/`-wP!q 38

ZS/PuY 177

S/PDyP 21

6L~qw 11

|BPm 12

[Z]Z Cube Viewer P#f}] 159

Z Cube Viewer PXBFc}] 159

v$(YVH)+%=( 74

)9!n 74

O" 159, 180

[~O" 159, 181

S/u~ 38

1_+%=( 73

)9!n 73

*; Web mPDTs 140

S/ 173

#t*X 177

`- 52, 173

ek8n 181

w} 219

S/ (x)

/, 35, 48, 173

T*XEr 45, 180

}K*X 177

yZmo=D 49

yZ}KwD 50

>}*X 44

>}S/ 177

9CtT!q 38

yP*X 36

!qj< 35

!q*X 161

F/O" 176

F/*X 176

C'(eDO" 46

9*O" 180

[~O" 181

MDX mo= 49

S/`-w 21, 161

CJ 173

$_8 174

j+9*w 181

j+[~w 181

T> 173

rO9* 45

rBj!O" 181

9*O" 180

[~O" 181

T/0k 5

V{.H? 151

V{q= 191

j! 159

Vd 162

xL 162

rB 20, 21

w5SP 32

AAdd |n 163

Architect

BBottomCount 55

BottomPercent 55

BottomSum 55

CClearType Tuner 5CLr

ZnUC'FczO 150

Cube Viewer 15, 17

#f}] 159

XBFc}] 159

+%}] 163

r* 155

r*S< 54

<v}] 64

<= 158

Q;,H 160

V3$_8 158

q=/S< 59

|DP=r 61

$_8 156

}K 161

zI(f 152, 169

Up 159

}]+% 67

<m)8j! 171

,HS/ 36

T>!n 56

rBj! 20

4X 162

}*,H 160

F/,H 160

Z%*qP`-}] 162

9*O" 159

[~O" 159

S/`-w 161

j! 159

j!Vd 162

j!xL 162

DDBR $wm/} 100

DBRW $wm/} 100

Decrease |n 163

DFRST $wm/} 108

DIMNM $wm/} 99

Divide |n 163

DNEXT $wm/} 108

EExcel

j2+T 3

GGrow |n 163

220 C'8O

HHold |n 163

IIncrease |n 163

JJobQueuing_window 32

KK |n 163

KEY_ERR $wm{" 100

MM |n 163

MDX mo= 35, 49

Multiply |n 163

PPDF 152

(f 169

Percent |n 163

Perspectives

PnLCube 187

Power |n 163

PriceCube 188

SSalesByQuarterCube 189

SalesCube 188

SalesPriorCube 185

Subtract |n 163

+=`-w 102

TM1 $wm/}

DBR 100

DBRW 100

DFRST 107, 108

DIMNM 99

DNEXT 107, 108

ELCOMP 107, 109

TM1 S<X~ 15

TM1 Web

<=0q 138

G< 137

Ev 137

\m1Nq 138

/@MVv}] 138

Z]0q 138

t/ 137

9C 138

Tm1p.ini D~ 18

TM1RptElIsConsolidated 123

TM1RptElIsExpanded 123

TM1RptElLev 123

TM1RptFilter 123

TM1RptRow 123

TM1RptTitle 123

TM1RptView 123

TopCount 55

TopPercent 55

TopSum 55

WWeb m 152, 169

`-}]Ev 141

,4S 150

+%}] 142

%*q#$ 151

3a0q 150

TG_r 139

$_8 140

X5j! 139

9I*;A 148

u~q= 149

xq_DT> 139

Q(e 139

~XP 149

k Excel $wmDSunl 139

Z%*qP`-}] 141

Web mtT

#f 148

r! 148

|D 148

\mwz 148

,HPm 148

4X 148

Web mPDPm 151

Web <m

)8j! 171

<m`M 171

Web Cube Viewer PDO"%*q 166

w} 221

[XpV{]*(GE)(d{ 40

+(SE)rBj!O" 20

-(uE)UpO" 20

? (JE)(d{ 40

222 C'8O