Calculation of Quaterly Figures for Sales Report.

Hi,
I would like to display the Sales report in the Quarterly format with respect to sales employees.
For Ex :-
1)Q1-20 Lacs (April,May June 07)
2)Q2-30 Lacs   (July Aug ,Sept 07)
3)Q3-25 Lacs   (Oct,Nov and Dec 07)
4)Q4-20 Lacs   (Jan.Feb,Mar 08)-Also i would like to view the current month say Jan 08 i.e till date sales.
It should display Monthly sales and Quartely sales with the Quartely totals.
Please advise me as to how to proceed with the Formaulae,Restriction in BEX Query.
Let me knw if u require any further info.
Thank in Advance
wth rgds
SVU
Edited by: svu123 on Jan 8, 2008 3:47 PM

Hi Kenneth
1) you can use statistical FC means with input data your histoy and you outputr your proportional factor if you want e.g. to have an average of the last 13 or 24 months, with use of moving average simply, if you want to have a constant value
2) you can use a calculated KF that copies from history to proportional factor by shifting by one year, using PERIODID shift. THere are example in the SAP model for a year-1 lag calculation
3) You can do as in 2, but in addition make use of any additional formula according to your needs
4) you can NOT have a dynamic calculation, because prerequisite for disaggregation is that you keyfigure used in the fisaggregation
- is stored and not calculated
- has the same base planning level than the KF itself
Yours
Irmi

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Hi,
1. Each salesperson can lookup and view any sales order.
Answer:
Create own report by using query and save under query manager and the assign for all group. So that all sales person can run this query and can get sales order detail.
2. Each salesperson can run an sales report to view all his/her own open sales orders.
Answer:
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3. Each manager can run a sales report on his/her subordinates, but not on the other managers or their subordinates.
Answer:
Create query for only particular team ( condition is slpname = XXX OR YYY OR ZZZ) and save under query manager. Make schedule report on this and send it to only particular manger
Same way create for another manager and schedule report.
4. The boss or other people working in corporate are able to run a report on all open sales orders
Answer.
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