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Former Member
Aug 06, 2010 at 01:03 PM

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


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?