Budgeting and Integrated Planning?  General Info and advice?

Hello all,
I have a series of reports that I am working with a team on. Each of these reports contains historical figures (going back month by month for at least 2 years). Each report also contains Budgeted figures as well as a variance calculation.
I would like to ask you if you can any quick summarizing description for how to generated budget figures using Integrated Planner?
Thanks so much!
Kind regards,
Mike

1) create a real-time cube
2) in case actual data needs to be displayed as well for reference, include this cube into a mult-provider
3) create an aggregation level containing all the relevant characteristics and key figures for planning (to be done in the planning modeler -> transaction RSPLAN)
4) create a filter for your query restricting both actual and plan data. (planning modeler)
5) create a query based on the aggregation level, used the filter defined in 4 and make sure your plan keyfigures always have unique values (for exampel period 1 - 12 in one key figure is not plannable, because system does not know which period to post to). In other words, all characteristics which are not in the leading columns, should have a unique value (via the filter, or using restricted key figures).
6) create a workbook with your planquery, add some buttons, like save and start planning
D

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