Copying KF values across all future periods in SAP IBP

[former_member693860]

Hi all,

Is there a straight-forward way to copy a value sitting in current period into future periods (same KF) ?

Advanced Copy Operator / Copy and Disagg don't seem to handle this requirement.

Also Attribute as Key Figure may not be an option per business requirement.

Thanks,

[Irmi_Kuntze]

Hi Bastian

if you need it for disaggregation of another key figure, it needs to be on the same planning level and stored.

In that case, if you calculate with e.g. IBP_RAGGR you will need this calculated KF plus a copy operator with which you store it into the disaggregation key figure, so another configuration.

In that case, a FC operator could calculate the disaggregation KF directly, and if your needs change you can simply adjust the horizon of the input KF. You would not need the additional calculated KF with IBP_RAGGR.

If you need input as rolling average of next 4 weeks, you can work with the offset to have those 4 weeks as input, and choose simple average as FC operator

Yours, Irmi