YTD Time Structure – Using SAP Standard Variable
A key figure nee to display under A structural Frame that include ,
YTD | LY YTD | LY Period | Dynamic Display of 12 Rolling Period |
User Prompt: 0P_FPER (Fiscal Year Period Variable) – Depend on “Fiscal Year Variant”; we need to fixed the value of “Fiscal Year Variant” to a single variant.
- YTD: 0I_BA104 (Based 0P_FPER variable to derive YTD Cumulative Value)
- Last Year YTD: 0I_BA106 (Based 0P_FPER variable to derive YTD Cumulative for Year-1 Value)
- Rolling Periods : Offset on 0P_FPER ( -1 to -11)
- 0T_FPER: The Text variable of 0P_FPER to display dynamically, the period as label.
User Entered : 009.2015
YTD = Sum (001.2015 till 009.2015) | LY YTD = Sum (001.2014 till 009.2014) | LY Period For 009.2014 | Dynamic Display of 12 Rolling Period 008.2015 / 007.2015 / 006.2015 / 005.2015 / 004.2015 / 003.2015 / 002.2015 / 001.2015 / 012.2014 / 011.2014 / 010.2014 / 009.2014 |
Assumption : Special Periods Excluded