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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

YTD.png

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

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