SAC Planning: Display different periods for different versions

[eric2357]

Hi community,

in a planning table, I would like to display not every period for every version. As an example, I want to display the actuals for P01 and the forecast (another version) for P02. And I dont want to see P01 for the Forecast or P02 for the Actuals.

I would do have it like that:

	Actuals	Forecast
	P01	P02
Measure 1	234	2342
Measure 2	23	233

I dont what:

	Actuals		Forecast
	P01	P02	P01	P02
Measure 1	234	-	-	2342
Measure 2	23	-	-	233

According to this page, that should work with advanced filtering.

https://help.sap.com/docs/SAP_ANALYTICS_CLOUD/00f68c2e08b941f081002fd3691d86a7/90c10b3bc47944f39cdaa...

But its not working at my table. For both versions, P01 and P02 are displayed, although I only want P01 for the actuals and P02 for the forecast. Do you have any ideas? Or are there other possibilites how I could achive the same result?

Thanks
Eric

I will include some screenshots of what I did.

[marinakisel · Accepted solution]

Hi @eric2357 ,
Just thought maybe Forecast Layout might suit you. It has limitation: 2 versions only, so it's not like you can see 12 versions for each month with this approach.
Here are some screenshots to get the idea:

[eric2357 · Accepted solution]

Hi Marina, yes, thats what I was looking for. Thank you!