SAP Knowledge Base Article - Preview

3663901 - SAC : Forecast cross tab cutover date seems to add one period. Actuals should stop at the but one extra period is always shown.

Symptom

  • From a story with a Forecast Cross Tab, the cutover date uses an input control and the date is calendar quarter. 
  • When selecting the input control, for example to Q2 2025 it will show actuals to Q3 2025, or if you select 01 2025 actuals will be shown to 02 2025 etc. It seems to add one period to the cutover date. The cutover date should be the period that actuals stop and the next period is the first forecast period.
  • Forecast cross tab cutover date seems to add one period. Actuals should stop at the but one extra period is always shown.


Read more...

Environment

  • SAP Analytics Cloud 2025.8.14 (Client) 2025.8.13 (Server) 

Product

SAP Analytics Cloud 1.0

Keywords

Cutover, forecast, fiscal year, hierarchy, Forecast Layout , KBA , LOD-ANA-PL-FCL , Forecast Layout , LOD-ANA-DES , Story Design & Visualizations , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.