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Aug 17, 2023 at 09:03 AM

Dymanic SAC Forecast Layout

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Hi All,

1) Can we make a dynamic "Additional Version" in the forecast layout.

Why do we need a dynamic -> because we want to reference categories (i.e reference data) for the current forecast planning category.

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2) Can we change the dynamic column name?

3) Validation Rule-

What I observed, we can define validation rule up to 2 dimensions but I have 3 dimensions to define it then How can we define it OR Is it limitation?

Cost center dimensions have corresponding properties: profit center , company code, and Business Unit.

Thanks in Advance!!!

Regards,

Mahadev Jundale

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