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Former Member
May 22, 2007 at 08:43 PM

Rolling 12 months Actuals/Forecast


I remember coming across an SAP How To PDF showing how to create a query where user inputs a specific period/month and dynamically all periods before the selected period populate with actuals and an perios /months remaining in the year will display forecast. Again, this is dynamic depending on the period entered by the user and occurs on the same row.

Can someone send me the link if you have it handy or if you know a solution, please share.