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SAP Analytics cloud : Dynamic rolling forecast

kiran_s611
Explorer
0 Likes
373

Hi All,
I am trying rolling forecast in SAC. I did the below changes in model level. 

kiran_s611_0-1765172156613.png

Created 4 differenr forecast versions and populated the cutover periods.
From the story level i did the below changes.

kiran_s611_1-1765172213209.png

When ever we select the particular forecast version from the list , the respective cutover period will get apply on table level. 
The table layout i have selected the forecats layout. In the layout i have selected the look back and look ahead values also.
Based on the cutover period automatically table layout wil get adjust.

Up to here it is working fine as expected. As we have defined the cutover periods in the model level, it is getting applied. 
But we can't define these cutover periods for all the coming years, it has to populate automatically. 

My question is , how to do this rolling forecast dynamically. Based on the current date cutover period has to get applied. 

Can anyone of you please suggest me how to do this.

Thanks in advance

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Answers (1)

Answers (1)

N1kh1l
Active Contributor
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@kiran_s611 

You will have to update the cutover period every year. I do not think there is any alternative to that.

 

Nikhil