How to present rolling months KF and do comparison over years?

Question

Hi,
Below is a report that I have to achieve:
____________ Mar Apr ... Mar
MatA _ T.Yr _ KF1 ... ... KF2
______ L.Yr _ KF3 ... ... KF4
Total__ T.Yr _ KF5
______ L.Yr _ KF6
______ Diff _ KF7
Input variable: 03.2005
Row:
1)characteristic Material
2)T.Yr for this year (2005); L.Yr for last year (2006)
Column:
KF1 - KF sales for 03'2004 MAT A for this year 2005
KF2 - KF sales for 03'2005 MAT A for this year 2005
KF3 - KF sales for 03'2003 MAT A for last year 2004
KF4 - is the same as KF1
KF5 - total of KF for Mar and 'This Year'
KF6 - total of KF for Mar and 'Last Year'
KF7 - the difference between KF5 and KF6
Anyone has an idea on how to do this in Query Designer?

Answer 1

Hi,
Look at the following -
1. restricted Key Figure
2. Claculated Key Figure
3. Offset
try this -
1. Create Restricted KF1 --> restrict it on year 2006 by selecting year.
2. Craete another restricted KF2 --> by copying KF1 & Offset it by -1 ( for last year, -2 for prev to prev year)
3. create another key fig - KF3( calculated KF) --> & define it as KF2 - KF1
Use KF1, KF@, KF3 in your report.
http://help.sap.com/saphelp_bw33/helpdata/en/f1/0a5a2ee09411d2acb90000e829fbfe/frameset.htm -->Restricted Key Figure Properties
& other links here should help.
VC