Constant selection in IP planning layout
Hi everyone,
I have a budget planning layout where I'd like to give the user the opportunity to display various planning versions side-by-side. I also want to include the previous year figures (pry).
Since reference data might not exist at the time of displaying the layout, I have preselected 0VERSION and set its access type to "Master data". In the colums, I have a structure for the pry and the budget values. Underneath, there is a drilldown on 0VERSION.
Since there isn't really a planning version for pry figures, I wanted to restrict the pry column to 0VERSION=# and set a constant selection. This way I was hoping to prevent the drilldown of the preselected versions for the pry column, but it's displaying everything I preselected. # is not even displayed.
Is there a way around this?
Thanks and regards,
Tilman
Hi Tilman Budde ,
How are you ? I'm very new to intergated Planning ,But my client is planning to implement Captial Budget Planning and STS .Could you share any online help or input . ..
Thanks & Regards,
unath
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Event on Dropdown selection in Web Planning layout
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I have 2 Exit planning function which are written before Layout and After Save function. Currently we have 3 dropdown menu which are selection criteria for org data by which we can get the concern Group data.
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Dear all,
I have created a simple BPS application for purely GL planning (No CO related objects like cost centre involved). I have the following characteristics in the header of the manuel planning layout.
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Problem adding a new field to existing BPS planning layout
Hi
I am new to BPS and planning
I have a requirement to add a new field which has values maintained as 0 and 1 to an existing planning cube.The user wants this new field in the existing planning layout where in he can enter the values for this field as 0 or 1.I have created a new field and maintained values for this field as 0 and 1.I have added this field to the existing planning area and have created variable with fixed value with range 0 to1.I have added the same in selections in existing planning level and package as well along with other existing selection conditions.
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Yu need to delete the data to fill the new field again.
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Srinivas -
Hi,
we have to crate a profit center planning layout with users go from top most hierarchy level to the PC level. How can we get all the hierarchy by every level to be available to reach up to profit center level. How can we define the profit center hierachy level.
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NiviHi Rajiv,
Thanks for your reply. I can't understand you explanation.
I cannot understand from this website although it has some explanation in length.
http://allian.uclv.net/saphelp/helpdata/EN/e9/f02c7dd435d1118b3f0060b03ca329/frameset.htm
The question is, I tested:
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Under teh DK columns, there are some selectable values, like the following:
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User-Defined Planning Layouts - Translations
Hi Experts,
Custom Planning layouts have been created.
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IMG Path: Project System Costs Planned Costs Manual Cost Planning in WBS Detailed Planning Create User-Defined Planning Layouts for Detailed Planning.
Select Change PS Planning Cost Element/Activity Input Layouts.
Select Layout ZMY_LAYOUT Planning Layout Translate Form.
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Planning Layout- Assigning Curr and Unit
Hi All
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1)
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Regards,Hi,
1) For currency include the Currency characteristic in the layout and appropriate Planning objects should get it. For Day could create a custom characteristic with the master data value restricted to "Day" in the Planning level.
2) From what I understand your objective here is to ensure that the amount and quantity are in sync and change in one should not show incorrect figures in the other. Would suggest making the Amount as a Calculated Key figure in the enhanced layout(transaction upx_mntn) so that change in one causes the other to be changed appropriately.
hope it helps -
Dear all,
I have a scenario would like to discuss and share. I have 2 planning folders, First planning folder has the correct volume, where as the 2nd planning folder the volume will get lesser, both also using the same planning version.
when i Click the planning layout in the 2nd planning folder, i save the data in the cube( i dint do anything in the input layout,system seem got some records generated after opening the layout) thus i go back to that bw infopackage, volume got some value has been minus out.
Question:Why the sytem behave in this way?how come i dint execute any planning function there is records generated? can we stop that? if not my volume will vary from one folder to another.
Feel free to give comment or solution,
THanksCheck if in your planing folder there is any function that start automaticlly on layout open or befor save.
Also check if both layout has the same selection condition in planing package an level and if they have same logic (based on existent data or generate all possible combination).
Hope it helps.
Regards -
Planning Layout - Library/Reporting Table Assignement ?
Hello,
Anybody knows how to add characteristics/key figures to the ones available in standard when creating a planning layout for manual planning ? Via table KPPT you can deduct that planning areas are asigned to sort of libraries (1P1, 1P2...) but these libraries cannot be found in table T801K.
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ThomasPaulo,
When you create a new element as you describe, one can select among proposed characteristics/key figures but if I want to use one that is not proposed; is there a solution for that. My precise request is to be able to include budgeted costs in a cost element planning layout.
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Edited by: Thomas Van Aken on Aug 3, 2009 12:03 AM -
Planning Layout for Statistical Key
Hello. Good Morning.
Does anybody know how to enter the field Transaction Currency as a variable in a planning layout for Statistical Key?
Please kindly answer me.
Thank you very much.
Best Regards,
AntonioI try again as you said, it's ok. But I don't know why I can't do like before. Could you help me find the reason. Below lists all the data needed.
Gen. data selection:
Field Name | Values
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Edited by: Alexandro Miao on Jun 2, 2008 10:12 PM
Edited by: Alexandro Miao on Jun 2, 2008 10:13 PM -
Planning Layout: Environment-Specific Attributes
Hello,
In the following link, I find information about attributes in a planning layout:
http://help.sap.com/saphelp_sem60/helpdata/en/38/021c0d3a5c473392a7147b941541b6/frameset.htm
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Thanks for your help.Hi Anne,
In your case, pl do the following.
In the layout builder go to the last screen, on the right side top, you will see 4 icons. Click the one after "I" icon. Thats for reading documents. Check that box.
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Get out of BPS0 and come back to BPS and go to the layout, you can check that box.
Once done, start enetring values.
WHile entering values in the layout, the tool bar above the data entry area, you will see a few icons, one after "append linns" is to create document.
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[email protected] -
Planning layout - If all KFs are Zero in Actual Cube
I have created two cubes, actuals and planning cubes. Created a planning layout in Multi planning area.
In the layout settings, i have selected , select from transactional Data option.
There are lot of entries in Actuals cube, for which all the Key figure values are zero.
However, i would like to show records also in the layout, so that users can enter the plan values.
Lets say, if the last year sales are zero ( from actual cube), still users would like to do the planning for future.
Is there any workaround to display those records from actuals cube for which all the key figure values are zero ?I know, where to make the setting. Since we have 200000 products and 5000 customers, we would not want to select all possible combinations.
I would be interested writing a FOX formula ( 2nd part of Andrey's solution).
Anyway, i have figured out the workaround. I have just increased the number of decimal places in one KF. If all the KFs are Zero, in the cube transformation, i am changing the zero to 0,0001.
In the layout, i am displaying only 2 decimals.
It is working as expected.
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Planning Layout error K9162 - max number of columns in planning layout rest
Hello collegues,
our client would like to have 34 columns in planning layout costs activity inputs of TA KP67. But error message K9162 - max. number of columns is restricted to 30. So I tried to switch of the message with TA OBA5 application area K9 - msg number 162. But this does not work as the error comes up again even though the message is switched off.
Do you have some ideas?
Thanks and regards,
ChristianHello,
thanks for your response. I have maintaine in OBMSG:
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thanks and regards,
Christian -
Hi all,
Our customer has the following requirement for a planning layout that we are struggling to configure.
Any ideas or help from your side will be greatly appreciated.
They use transaction KP06.
On the Selection screen (General data selection) they want the following:
Version:
Fiscal Year:
Cost Center from: Cost Center to: OR Cost Center Group:
Source Cost element from: Source Cost Element To: OR Source Cost Element Group:
(they want to use multiple coste elements to calculate a single cost elements value according to the formula: Source Cost Elemet 1 * 10% + Source Cost Element 2 * 10% = Target Cost element)
Target Cost Element:
For the planning entry screen it should look like this:
Header - Fixed as per General Data Selection
Version 0
Fiscal Year 2011
Period 1-12
Cost Center: As per entry screen
Leading Column: Cost Element
2nd Column: Target Cost Element
3nd Column: % Increase (to be enterd)
4rd Column: % Applied (Fixed and can not be changed)
I hope this is more or less clear on their requirement.
One of the consultants did manage to get something close, but the problem is they want to be flexible on the Sending cost elements to be used and not fixed to 1 or more, and also the sending cost elements were placed in the columns, but again the they are fixed as per entries on the selection screen.
I hope someone can please give me some idea how to achieve this.
Thank you in advance.
LouiseHi
I Agree with Eli, KP06 can not be as flexible as this....
You would need to calculate it outside SAP and upload in KP06.. You can build your Excel sheet with all the relevant formulaes
Or else, if you have BW, you can build this model there and using RFC you can push these values into KP06... But this will take some time to develop
Regards
Ajay M
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