Can Demantra split the data from top to bottom the way we mention?
Hi,
I have below requirement. I load forecast from external system at highst level. For e.g. Total revenue forecast for next Quarter is $100 million.
When I load this figure into Demantra, thru integration interface, it splits down across Regions using proport logic. For e.g. I have 3 regions and the percentage split is 30%, 30%, 40%.
Now users would like to change(override) the forecast percentage to 20%, 30%, 50% for these 3 regions. How to apply these changes to underlying forecast quantities. Also I would like to store the changed quantities to database.
Appreciate your ideas.....
Hi,
As per my understanding
Revenue forecast = final forecast * selling price (unit price)
Is it correct?
If you are going to bring it from legacy system, let me know how revenue forecast is calculated.
Is it Revenue forecast or Budget you are talking about?
Check whether following options will help you:
1 Override the final forecast to meet the revenue forecst value (say 20%,30%,40%)
2 Create a new series finalff1 where finalff1=revenueforecast/unitprice, it will let you to compare finalff1 with final forecast series
3.Modify final forecast expression so as to give weightage for revenueforecast based on baseline or revneue forecast.
Tks
MJ
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Datas are not coming from top to bottom in collumn
Hiiiii
I am moving my data from itab to itab1.
And in itab1 datas are not started from top of the collumn for each a/c no.
A/CNO|AB|DZ|RV|SA
00001|00 |000|00 |10
00001|00 |000|00 |15
00001|00 |000|020|000
00002|00 |15 |000 |00
00002|21 |00 |000 |00
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00002|00 |00 |000 |17
what should i do to start my data from top of the collumn.
Thanks in advance.
Edited by: sanket sagar on Mar 17, 2011 8:14 AMHi,
Let me add some more comments in your code.
LOOP AT IT_BKPF INTO WA_BKPF.
IF SY-SUBRC = 0. - do not use this statement. instead of this u can use a condition for a particular record. ( Eg: if wa_bkpf-belnr is not initial.)
MOVE-CORRESPONDING WA_BKPF TO WA_FINAL.
ENDIF.
READ TABLE IT_BSEG INTO WA_BSEG WITH KEY BELNR = WA_BKPF-BELNR
BUKRS = WA_BKPF-BUKRS
GJAHR = WA_BKPF-GJAHR.
IF WA_BSEG-SHKZG = 'H'.
WA_BSEG-PSWBT = WA_BSEG-PSWBT * -1.
ENDIF.
IF SY-SUBRC = 0.
MOVE-CORRESPONDING WA_BSEG TO WA_FINAL.
ENDIF.
APPEND WA_FINAL TO IT_FINAL.
ENDLOOP.
I think the above loop-endloop will get all the belnrs, and their related info to the final internal table.
SORT IT_FINAL BY SAKNR BLART.
LOOP AT IT_FINAL.
IF WA_FINAL-BLART = 'AB'
MOVE WA_FINAL-PSWBT TO WA_FINAL-PSWBT1.
ENDIF.
AND SAME FOR ALL DOC TYPES.
ENDLOOP.
SORT IT_FINAL BY HKONT .
What is the structure of the internal table.
If my understanding is correct, you want to populate a table as below.
For every HKONT, populate the Document types (BLART) and their corresponding amounts like below.
HKONT1 - AB - 1000
HKONT1 - BC - 2000
HKONT3 - CD - 2000
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