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SAP DP DIS-AGGREGATION

HI,

I have one Planning book with two key figures .

SALES YTG CURVE % AND

SALES YTG VALUE :

SALES YT G CURVE IS calculated using macro calculation depending on macro calculation.

in /sapapo/admin.

SALES YTG VALUE : is dis aggregated with sales ytg curve%.

The calculation does not works if I try it for first or second time ...BUT it works when I try to do for 3 or 4 th time..

It always disaggregates from Jan but the depending on sales ytg curve % its expected to have from sept,,

But always works from Jan.but the values expected from Sept.14..

Please let me know.

Thanks,

Mark

Former Member
replied

Dear Mark,

Try using Proportional factors and for SALES YTG VALUE, give the disaggregation KF as APODPDANT and accordingly calculate the proportional factors from September.

Regards

JB

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