on 09-08-2015 11:00 AM
Hi everybody,
I face a problem with the SAP2 Key Figure "ACTUALSQTYPRIORYR".
It works perfectly fine on the lowest selected time profile level (in SAP2 example: Monthly) by showing the respective Actuals Quantity of t-12 periods. However, this stored value is not accumulated correctly when the data is viewed on a higher time bucket level (e.g. "Quarterly"). This appears in SAP2 standard, the key figures have not been changed.
In the quarterly view, I would expect to see the summed up values of the respective 3 months in the last year. Instead, the Acutals Quantity of the SAME year is displayed. I will give a quick example:
Monthly View:
Jan 14 | Feb 14 | Mar 14 | ... | Jan 15 | Feb 15 | Mar 15 | |
---|---|---|---|---|---|---|---|
Actuals Quantity | 1000 | 2000 | 3000 | 4000 | 5000 | 6000 | |
Actuals Quantity prior year | 500 | 500 | 500 | 1000 | 2000 | 3000 |
Quarterly View:
Q1 14 | ... | Q1 15 | |
---|---|---|---|
Actuals Quantity | 6000 | 15000 | |
Actuals Quantity prior year | 6000 | 15000 |
So as you can see, the calculation works on the monthly level, but at quarterly level I would expect 1500 in Q1 14, and 6000 in Q1 15.
Any hints or workarounds to solve this problem?
Thanks a lot,
Holger
Hi Holger,
You also need to create attribute transformation for quarter just the way you would have created for month.
For month the calculation would be-
PERIODID0@perprodcust1 = PERIODID0 +12 , where input is Actualqtyprioryr
Similarly you can add another calculation for quarter-
PERIODID2@perprodcust1 = PERIODID2 + 4 ,where input is Actualqtyprioryr
and so on for year-
PERIODID1@perprodcust1 = PERIODID1 + 1 ,where input is Actualqtyprioryr
Thanks,
Rohit
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