Actuals plus forecast table planning

[former_member1254780]

How can I build a table that shows actual periods plus forecast periods alongside, i.e., Jan to Nov actuals, Dec forecast, and then the full year is a sum?

[nagaveni_ns]

Hi @ricardo_segre83

are you able to implement above scenario ?if yes can you please share me the steps.since we too have similar scenario.Regards,Nagaveni

[VijayetaSharma]

Hello ricardo_segre83,

This is very common setup in SAC planning where we define a cutoff date to switch actuals and forecast. Start by watching below view on planning setup

• SAP Analytics Cloud for Planning Demo

If you are planning to learn more of Planning capabilities of SAC, start by going through the guided list of tutorials

• Introduction to Planning
• Creating a Predictive Forecast

Please watch this webinar. This webinar goes into dept of all possibilities around SAP Analytics Cloud planning setup and supported scenarios.

Hope this helps. If you find these details helpful, appreciate if you up-vote/ accept answer.

Good Luck!

Thanks,
Vijayeta