Hi All,
My scenarios it to get the average of next 3 periods of KF1 into KF2.
I tried to simulate the settings of ActualsPriorYear key figure from SAP2 mode in my KF2 , but it did not solve the problem. I might be missing something. I followed the below steps.
1. Created 3 different planning levels - Perprodcust1 , perprodcust2 and Perprodcust3
2. Created a key figure as an attribute - PeriodID2 with 3 calculations ( screenshot below)
3. Created 3 new key figures to hold data of N+1, N+2 and N+3 periods of KF1
4. In the calculations of above 3 key figures, I have assigned the 3 new planning levels. (screenshot below)
Provided below is the key figure as an attribute created for the same. Any thoughts on how to meet this specific scenario using IBP