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Cumulative over rolling time period

Hi,

There has been a requirement from our client where we have to calculate a cumulative value on a given KF. How can it be made possible via back-end configuration?

For example, Say we have 1 KF: KF1@PL and another KF: CUMKF1@PL (This will be holding the Cumulative result of KF1). Now Let

KF1 have the following value over a 4 week period: 100 140 80 90

So CUMKF1 should contain: 100 240 320 410

Need help in this,

Regards,

Indaarjit

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  • Best Answer
    Posted on Dec 03, 2015 at 11:47 AM

    Hi Indaarjit

    do you know how you build key figures with time period offset? You find that in the model reference guide

    http://help.sap.com/download/ibp/ibp40_model_ref_en.pdf

    You can find configuration description and examples for that in chapter 18.5 "Exaple: Attribute Transformations" --> Time Period Offset.

    So what you can do is create a key figure KF1Shift that moves the content of KF1 by one month according to the documentation, and than in CumKF1 you just sum up KF1 + KF1Shift

    Yours, Irmi

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