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Data aggregation is SAP Dashboard

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Hi All,

 

I am new to SAP Dashboard. I need to develop a sales dashboard for executive management. They requested from me to visualise KPIs which require certain calculations, e.g. Implementation of Sales Plan = Actual sales / Planned sales.  In my universe I have two different objects for actual sales and planned sales. Does it mean that for any calculation i will have to introduce new measure to universe? In my case it would Sales plan implementation.

 

Another question is that, how to program dashboard so Sales for current quarter change automatically and if the quarter changes the amount changes respectively?

 

Thanks in advance.


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