How to to rollowing forecast in SAP BP 7.5 NW in this scenario

[Former Member]

Hello Experts,

I am doing rolling forecast where my condition is If i am planning for RF_JUN, In input schedule all actual data from Jan to May should appear and all JUL to dec i need to get Previous year data forcast.

I have 3 dimensions in Row i have Accounts and in coloumn i have category & Time.

Another issue is,

I have parent & child hierarchy and i used supress zeros, But when i dont have data for children all base level members are going to be zero out includign parent.

I want to exclude parent from supression.

Is there any way out?

[Former Member · Accepted solution]

Hi,

I had submitted a document which describes something very similar to your requirement.

Please go through the below link:

Content at link deleted 21 August 2011

Hope this helps.

Edited by: Jason Lax on Aug 21, 2011 1:40 PM

[Former Member · Accepted solution]

Thanks Nilanjan. Nice explanation.

[Former Member]

That was an excellent article by the way

Lucy