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What algorithm is used in PAL to forecast future budget based on financial yr/periods

We are having 1 data set having multiple dimensions like : Bussiness Area , Cost Centre , Profit centre ,GL Account , GL Account Hierarchy, Financial Yr, Posting Period, Ledger.

Based on Periods we have to forecast the future/Planned data from Predictive Analytics Library.We tried "Time Series Algorithms "(single ,Double, triple Exponential) as well "Linear Regression" but non of them are suitable to predict the correct data.Can Anyone suggest me the right algorithm to find out the future budget forecast.

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  • Best Answer
    Mar 28 at 03:18 PM

    Hello, is it an option that you can give it a try with SAP Predictive Analytics as well?

    Kind regards

    Antoine

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