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How to create a layout using RKF's with different version in each of them?

Apr 27 at 12:00 PM

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Hi, we are trying to create the below layout with 2 Years of Actual in first 2 columns and then a detailed plan for the current year. The layout would look like below

Actual 2016 || Actual 2017 || Plan 2018 .

1) While creating this layout, the version dimension automatically gets added as a Global filter with the option of selecting only a single version at a time (the multi selection option is disabled). This also does not support Restricted Key Figures (RKF's) with various versions tagged in them.

2) How to make the year selection in the column as dynamic, for example the user would select the current year and based on the selection the previous 2 years should automatically be selected for the RKF's built for Actuals ( Actual 2016 ad Actual 2017).

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2 Answers

Henry Banks
Apr 27 at 12:18 PM
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Hi,

please could you illustrate your problem with an image or two, it really helps. Are you working in a grid or a chart?

it sounds like you might have a few usability questions - are you with a paying customer who has a customer success coach assigned?

regards,

H

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Ingo Hilgefort
May 04 at 08:22 PM
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Hello Shankar,

whats the underlying data source ?

Regards

Ingo Hilgefort, SAP

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