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IBP Division considering different planning levels

0 Kudos

Hi experts!

How to divide a KF1A value in PERPRODLOC by the same KF1A value in PERPROD?

Is it mandatory to have both values in the same planning level?

What is the easiest way to make it?

Thank you all! Best regards. Victor Leao

Accepted Solutions (1)

Accepted Solutions (1)

piyush_parekh
Active Contributor

Hi,

Please try below configuration :

1. Create a key figure - KF1cumsum at PERPRODLOC with calculation definition as below :

KF1cumsum at PERPRODLOC = IBP_CAGGR(KF1,SUM,FORWARD, PAST)

Refer below link for details regarding CAGGR function in IBP.

https://help.sap.com/viewer/bf99e931b8d44aafb4e306ec3602cbdd/2102/en-US/c7f3218d10584e74bb71b76580a1...

2. In the same key figure, aggregate KF1cumsum at PERPRODLOC to PERPROD as shown below.

KF1cumsum at PERPROD = SUM(KF1cumsum at PERPRODLOC)

3. Configure output key figure KF2 which will show % as shown :

KF2 at PERPRODLOC = KF1cumsum at PERPRODLOC / KF1cumsum at PERPROD

Hope this helps!!

Regards,

Piyush

Answers (0)