Quantcast
Channel: SCN : Discussion List - SAP Planning and Consolidation, version for SAP NetWeaver
Viewing all articles
Browse latest Browse all 5414

Substituting formula for rolling forecast

$
0
0

Hi All,


I have created below rolling forecast as shown below. In second row period details have been selected from dimension. whereas in first row, year and month captured as per the below formula


=CONCATENATE(YEAR(TODAY()),".",IF(MONTH(TODAY())=1,"0",IF(MONTH(TODAY())=2,"0",IF(MONTH(TODAY())=3,"0",IF(MONTH(TODAY())=4,"0",IF(MONTH(TODAY())=5,"0",IF(MONTH(TODAY())=6,"0",IF(MONTH(TODAY())=7,"0",IF(MONTH(TODAY())=8,"0",IF(MONTH(TODAY())=9,"0",))))))))),MONTH(TODAY()))

 

RF.PNG

 

RF5.PNG

 

 

RF6.PNG

when i am substituting the formula(created in I1) in actual period (I4), giving the name as "#name? in stead of date as 2014.01. i have tried in different ways but no luck

RF3.PNG

 

Hence, can you please suggest me the right way to substitute the formula if i am wrong

 

 

Regards,

Ravi


Viewing all articles
Browse latest Browse all 5414

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>