Planning at higher level

Hi all,
We are implementing multiple Planning, Budgeting and Forecasting. Budgeting and Forecasting will be done at the base level whereas Planning is done at the higher level. Now the concern I have is in BPC we can not post data at parent level so is it even possible to Plan at higher level.
If yes, then how can we do it. Please share your views.
Thanks,
Diksha.

Hi Rich,
Thanks for your reply.  I have some more questions on this document.
1. If I want to plan at a much higher level , will this BADI work.  Say for  example: the base level members are at level 6, I want to plan at level 2 or level 3.  Will it still write the records to level 6 members though they are not immediate dependants.
2. In the example given in the document, both the base level members and the parent member is in the input schedule.   If I don't have the base level members shown in the input schedule, and I only have the parent member, will this BADI still post data to the base members.
For example:  I have some 500 base members to one parent node.  I don't want to display the 500 base members.  I will only have one parent member in the input schedule and post data to that member only.  Will it still say that 500 records are submitted.
How is the scoping done for this BADI. Generally for the default logic, scoping will be based on the members on the input schedule. 
Thanks
Anjali

Similar Messages

  • Inheritance for the AAP Plans from a high level Org Unit code

    Hello,
    Did anyone know how I can create Inheritance for AAP Plans from High level Org Unit ? We have a lot of reorgs and we would like to turn on this fuctionality if it possible.
    Thank you in advance.

    Hello,
    Did anyone know how I can create Inheritance for AAP Plans from High level Org Unit ? We have a lot of reorgs and we would like to turn on this fuctionality if it possible.
    Thank you in advance.

  • How to perform high-level planning without doing full costctr-level rollup

    I am wondering what my options are for this effort - we want to start our 2009 budget season by first preparing a high-level 2009 plan. To do the high-level plan we'd like to avoid building and interfacing workbooks at the cost center level; instead, to get started, we want to look at groups of cost centers that represent the different lines of business of the Bank (retail, credit, etc).
    Here's my question:is it possible to build planning workbooks not at the cost center level, but at a cost center rollup level? That is, we'd like to avoid having 10 workbooks at the cost center level that make up the rollup "Mortgage Lending"; instead we want one workbook for Mortgage lending that includes data for all 10 of those CC's.
    Please let me know if you have any ideas as to how to do so, thanks, W

    I am wondering what my options are for this effort - we want to start our 2009 budget season by first preparing a high-level 2009 plan. To do the high-level plan we'd like to avoid building and interfacing workbooks at the cost center level; instead, to get started, we want to look at groups of cost centers that represent the different lines of business of the Bank (retail, credit, etc).
    Here's my question:is it possible to build planning workbooks not at the cost center level, but at a cost center rollup level? That is, we'd like to avoid having 10 workbooks at the cost center level that make up the rollup "Mortgage Lending"; instead we want one workbook for Mortgage lending that includes data for all 10 of those CC's.
    Please let me know if you have any ideas as to how to do so, thanks, W

  • Does anyone have a sample implementation plan that can be shared?  High level?

    Does anyone have a sample implementation plan that can be shared?  High level?

    You will probably need to inquire with a VMware consultant to get this kind of information.  VMware depends on these people to make sure they keep the reputation of the software at a very high level.  
    They will have access to various free tools to help large and small scale deployments.  Tools like VMware Health Check Script and the ESX deployment tool.
    If you find this information useful, please award points for
    "correct"
    or "helpful".
    Wes Hinshaw
    www.myvmland.com

  • Where can I find various high level examples of workflows being used

    I am about to start a project with TCS 3.5 and have been participating in the Adobe webinars to help learn components and specific techniques but what I am lacking is an understanding of various workflows I can model my project after or take bits from various sources. Why start with Framemaker in this workflow versus RoboHelp or even Word? Questions like this I think come from experience with the process and I am thinking that what I am getting myself into is a chessgame with all these pieces and don't want to paint myself into a corner by traveling down one route. I have seen this graphic:
    And this one:
    And this one:
    But they are too generic and do not contain enough information to really understand the descision making process one must go through on various projects.
    Can we have a series of webinars made, all with the underlining theme of defining a working process or workflow, by having guests describe how they have or are using this suite in real life on their own projects? One that might include a graphic showing the routes taken through the suite with reasons why?
    My project hopes to make a single source internal site that will tie together various 3D portable industrial coordinate metrology systems (hardware and software). It would be used as a dispersal site for help, communications between users and SME, OEM information, QA requirements, established processes, scripting snipet downloads, statistics, and training (including SOJT). Portable industrial metrology has 8 different softwares that are used and right now about 8 different instruments. These include laser trackers and radars, articulated arms, scanners, structered white and blue light to name a few. The softwares include Spatial Analyzer, Veriserf, CompIT, eMscon, AXYZ to a few there as well. I want to be able to participate and add content to an internal Sharpoint site, push content to users for stand-alone workstations, ePub, capture knowledge leaving the company through attrition, develop easy graphic rich job aid sheets, and aid in evaluations of emergent software and hardware. I would also like to leave the option open to use the finished product as a rosetta stone like translator between the software packages; doing this is the equivelent of doing this in these other software pacages for example.

    PDF is definately a format I want to include, to collaborate with other divisions and SME for one reason, but also for the ease in including 3D interactive target models with in it and portability. I plan on being able to provide individual PDFs that are very specific in their topics and to also use them to disperse user guides, cheat sheets or job aids... something the user may want to laminate on their own and keep with them for reference, printed out. Discussion in these sheets would be drasticly reduced to only the elements, relying heavely on bullet points or steps, usfull graphs, charts and tables... and of course illustrative images. I am thinking that these should be downloadable buttons to print on each topic section, not in a general apendix or such. They would hopefully be limited to one page, double sided 8x10.
    The cheet sheet would have a simplistic flow chart of how or where this specific topic fits in the bigger picture,
    The basic steps,
    Illustrations, equipment, setup
    Software settings for various situations in a table or chart,
    Typical result graph to judge with,
    Applicable QA, FAA regulation settings or concerns,
    Troubleshooting table,
    Topic SME contact info
    On the back, a screen shot infographic of software process
    The trouble here is that I have read that FM has a problem sometimes in succesfully transfering highly structured or formatted material to RoboHelp. Does this then mean that I would take it from FM straight to PDF?
    Our OEM material is very high level stuff... basicly for engineers and not shop floor users... but that is not to say they don't have some good material that could be useful. Our internal content is spread out across many different divisions and continents, with various ways of saying the same thing. This leads QA to interpret the information differently depending where the systems are put to work. We also have FAA requirements that need to be addressed and reminded to the user.
    Our company is starting to also see an exodus of the most knowledagble of the users through retirement. Capturing the knowledge and soft skill packages they have developed working here for 20-30 years is something I am really struggling with. I have only come up with two ideas so far:
    Internal User Web based Forum
    Interviews (some SMEs do not want to make the effort in transfering knowledge by participating in anything if it requires an effort they don't see of benefit to themseleves), to get video, audio or transcription records

  • Phase out settings at a higher level such as brand or major customer

    Have any of you ever setup phase out assignments at a higher level than product and had it work correctly?  For example, we want to phase out a brand for a major customer.  In other words, a customer is dropping a brand and we don't want statistical forecast generated for that brand customer combination any longer.  I am able to setup the fields in phase out lifecycle settings for product, brand, major account but when i enter the brand and major account I am still getting forecast generated.  It appears to stop for some products within the brand but not all.  Another example is if a customer quits ordering from us I want to setup the major customer to phase out so no forecast is generated.
    If you have done this successfully please let me know.  Or if you would handle these situations in a different manner other than phase out please let me know.  We can do historical adjustments each period but that is a lot of maintenance to do after each period before statistical forecast is generated.
    Thanks
    Steve

    Hi Stephen,
    Life cycle planning works only at the detail level (each CVC), the option of aggregate planning is helpful if you want to phase in or out a certain CVC when you are forecasting at the aggregate level.
    One option is that you should have all products in the "profile assignment for life cycle " section which falls under that brand and customer. you can maintain a file and then automate the upload process in to the "assignment"
    or
    you can try to use the copy functionality in the realignment (/SAPAPO/RLGCOPY) , where you maintain copy factor as NIL and when the stat fcst is generated, you can use this as the next step to zero out -but you would need to maintain them manually.
    or
    easiest and safest wayy would be create a selection for those combination and do not include them in the planning job for stat fcst.
    or
    you can build a customised program to access the PA, PB, Data view and input the selection to zero out the stat fcst KF for that particular selection after the stat fcst run. here you would need to check if the diaggregated values are good enough.
    hope it helps.

  • If a material reports to two higher level assemblies in the BOM /Is there a

    Hi, 
    If a material reports to two higher level assemblies in the BOM would creates two planned orders for it. Each of the orders has a different date?
    For example
    Z is final assembly
    In that Y is one assembly in that says X1material in level 2
    And the again same material X1 is reporting to Y in levels 5 so here my question is it would create two planned order with different dates?
    And
    Is there any report to see confirmed time to say machine time / labor time or shall we go for report.
    Thx....Srini

    Srini,
    CS15 can be usefull to check the usage of component in assemblies.
    if its used then more then once it can be easily located through this report.
    another concern what you expressed is not clear.
    But what i understand is same component is used at level 2 and level 4 of a BOM.
    assumption from the word levels is , X is used in  level 2 its used directly in BOM of Y and Y have some differnt component G which inturn again have X in it .
    so at both this levels if the dependent requirement is different, you can get 2 differnet orders use individual /collective indicvator for this material as individual .
    If your concern is for BOM position (Item Number) field in BOM then system will create a single plan order even if you set it for individual requirement in material master.here some work around can be possible by maintaining lead time offset IN BOM in item detail screen.
    check and come back
    Hope it helps you
    Regards
    Ritesh

  • How to automat. copy configuration of higher level material to sub-item

    Hi Experts,
    I have Make to Order Scenario. 
    My customer wants the configuration of the non-phantom sub-items in the sales order to be automatically copied from the configuration of the higher level material.
    I have added the ZCOPY function module( to copy configuration) to the configuration profile of the sub-item but the program flow does not go through the function module because sub-item has a link to higher level material.
    If I go to the configuration of the sub-item in VA02, it appears a message u201CThe item configuration can only be changed by that higher level materialu201D. All chosen characteristics of the higher level material are shown, actually configuration of the higher level material is shown because of the link. But in CU44 of that sub-item, sales order no
    Characteristics are selected. 
    Any suggestion how and where to place automatic copy of the configuration of the higher level material to the sub-item?
    Kind regards,
    Danijela Zivanovic

    Vivek & Madhava
        Thank you for your comments. I know that adding A's routing to B is the best simple way to solve the problem. But as a little part of our global firm, our plant can't change master data related to cost calculation so easy. Every chance should be verified by global cost control team. And the routing is B is already very complex, we don't want to make it more complex.
        As same, create another material code is not available too because this should be considered by global team.
        Currently, we are creating production order for A separately. And A was looked as a component in B's production order. So, there are 2 production orders should be deal with. In fact, these two orders should be done at same time. It was complained by shop floor that too much order confirmation work to do. Warehouse complains too.  And further, this way disturbs production planning very much due to the system will not always plans these 2 orders together.
    Regards
    Robbie

  • Settlement Run on Higher Level WBS

    Hello Experts,
    Scenarios is that I need to run settlement on 2nd Level WBSE where I have assigned asset class but my activities are linked on 3rd OR 4th Level WBS Elements due to the requirement of detailed level project planning. Cost is posted against lower level WBS Elements and settlement is to be run on higher level WBS Element.
    Can I roll up the cost from lower level WBS to Higher level WBS so that settlement can be run against the asset class assigned with higher level WBS Element
    Please advise. Thanking you in anticipation...
    Warm Regards

    Hi,
        You can perform this kind of settlement in two ways based on different conditions:
    1. If there is only one asset to be created from project, then instead of hierarchical settlement you can use the line item settlement to the same asset maintained in the settlement rule of superior WBS, by using settlement strategy as in customization as ( Settlement rule generation: account assignment category........4)  Copy rule from superior object. So that settlement of all the object will be done to the same asset.
    2. Otherwise, if you want to have the settlment to the same asset of your project structure in hierarchy, then you can use SAP note number 211324, to have Settlement rule generation: account assignment category as 05 (Superior WBS element), in the customization of settlement strategy.
    I hope this should help you.
    Regards
    Avisek Bhardwaj

  • Why does OWB 9.2 generate UK's on higher levels of a dimension?

    When you specify levels in a dimension, OWB 9.2 generates unique key constraints in the table properties for every level, but only the UK on the lowest level is visible in the configuration properties. Why then are these higher level UK's generated? Is this a half baked attempt to implement the possiblility to generate a snow flake model in OWB?
    Jaap.

    Piotr, Roald and others,
    This is indeed a topic we spend a lot of our time on these past months. We are addressing this as (in my old days I had the same problem as a consultant) we know that this is a common problem.
    So the solution is one that goes in 2 directions:
    - Snowflake support
    - Advanced dimension data loading
    Snowflake is obvious, may not be desired for various reasons but we will start supporting this and loading data for it in mapping.
    If you want a star table, you will know that a completely flattened table with day at the lowest level will not be able to get you a unique entry for month. So what people tend to do is one of the following:
    - Proclaim the first of the month the Month entry point (this stays closest to the star table and simply relies on semantics on both ETL and query side).
    - Create extra day level entries which simbolize the month, so you have a day level with extra entries
    - Create views, extra tables etc to cover the extra data
    - Create a data set within the tables that solves the key problem
    We have opted for the last one. What you need to do for this is a set of records that uniquely identify any record in any level. Then you add a key which links to the dimension at the same point (a dimension key), so all facts always use this surrogate key to link (makes life in query tools easier).
    For a time dimension you will have a set of day records with their months etc in them (the regular star). Then you add a set of records with NULL in the day having months and up. And you go up the hierarchy. For this we will have the ETL logic (in other words you as a designer do not worry about this!). On the query tool you must be a little cautious on counts but this is doable and minor.
    As you can see none of the solutions are completely transparent, but we believe this is one that solves a lot of problems and gives you the best of all worlds. We will also support the same data structure in the OLAP dimensions for the database as well in the relational dimension. NOTE that there are some disclaimers with this as we are doing software here...
    In principal however we will solve your problem.
    Hope this explains some of our plans in this area.
    Jean-Pierre

  • High Level Thread Implementation Questions

    Hi,
    Before I take the plunge and program my software using threads, I have a few high-level questions.
    I plan on having a simulation class that intantiates software agents, each with different parameters. There is an agent class, with constructor, methods etc. Each agent has a sequence to go through. Once completed, the iteration number is increased and the sequence is repeated. That's simple enough to do.
    The question is, is it worth executing each agent on a different thread?
    If there is around 500 - 1000 lines of code (crude measurement, I know) how many can I expect to thread efficiently?
    One parameter allows an agent to execute n cycles for each global iteration. (i.e. in one iteration, agent A runs once, agent B runs 5 times). Could this be a problem? Should this be controlled outside the agent, or inside it?
    Can I write the code without having to worry about threading, or do I have to design the agent code with threading in mind?
    Will they really run in parallel? It is important that there is no bias to the execution order. I can solve this messily without using threads by randomising the execution order - but that is a messy work around - and why I'm looking at threads.
    Can threaded objects interact easily with non threaded one when execution order is important?
    Are there any other points that I should consider?
    Thanks in advance - any information before I enter this unchartered territory will be truly appreciated!!

    I think you are better off running this all in a single thread.
    Threads make no guarantee as to scheduling. Threads do not increase efficiency (unless your agents block on i/o, or sleep). Threads come with an overhead cost.
    Threads don't guarantee no bias to execution order.
    Threads require synchronization to ensure safe interaction between each other. This is a bit of extra work, and can be a bitch if you're not familiar with it.
    Yes, threads run in parallel. If you have multiple processors then they can truly run in parallel, otherwise they run in time slices.

  • High level overview and key features -  Urgent

    Dear all Hi,
    Please suggest me some points a i have to prepere one single slide PPT indicating the PP's high level overview and key features.
    Please help
    thanks in advance.

    You coverthe overall general cyle involved in PP like
    1 Receipt of sale order
    2 MRP
    3 Production Planning
    4 Shop Floor Control(Planned order to prod order,Capacity planning,GI,Confirmation,GR,Settlement)
    Key Features
    1 Highlight the features of MRP
    2 Capacity Evaluvation/Planning
    3 Reports etc
    Hope this is useful
    Revert back if you have any further queries
    Reward points if useful
    Regards,
    SVP

  • APO DP: Disaggregation to product&plant level from higher levels.

    Hi.
    We do demand planning on groups of products and for country/region in general, we have around 48.000 CVC's in our current setup. It works very well.
    A new situation has arisen where we need to have the forecast split down to product and plant level.
    As is we simply don't have the information at this level of granularity.
    I don't see how we can add for instance product to our setup, we have around 20.000 products so the number of CVC's in DP would become massive if we did this.
    I was thinking that perhaps something could be done by exporting the relevant key figures to a new DP setup with fewer characteristics (to keep the number of CVC's down) via some infocubes, perhaps some disaggregation could be done via some tables and the BW update rules. This still leaves the issue of how to get the figures properly disaggregated to plant and product though.
    Does anyone have experiences on how to get the figures split to lower levels from DP when you're planning on a higher level?

    Simon,
    One approach as you mentioned can be creating Z Table where in you set up disaggregation proportion from product group level to product level or product location level.
    Product Group X  100       Product A@loc1 10
                                          Product B@loc1 90
    Download your planning area data into infocube C and then use BW routines to convert the data from group in infocube C to lower level refereing Z Table....into another infocube..
    SAP also provides such standard functionality of spliting the aggregate Demand plan to detailed level
    SNP plan..through functionality like location slit or product split.
    Essential you will be using same concept in yor BW solution or you may also want to consider the
    release your DP to SNP planning area its as solution of diaggregation of data  to lower level.
    Regards,
    Manish

  • Is MCPD higher level certification?

    Dear All,
    I am working as a Sr. Developer and I have more than 5 years of experience on visual studio and sql server. I am planning to do certification. Please could anyone give me suggestion which is better for my professional. 
    I surfed on net and I felt MCPD could be better but I am not sure. Is MCPD ok? Please advice me and also about the cost. Is MCPD retired ? Is MCPD higher level certification? because I came across some articles that MCPD has been retired. Please confirm
    me.
    Please give me some links where shall I find the clear details of certifications.

    MCPD ("Professional Developer") is not yet retired, but it will be soon. I suggest getting a newer MCSD ("Solutions Developer") certification. You can find all the details in this page:
    https://www.microsoft.com/learning/en-us/visual-studio-certification.aspx

  • Planning at daily level and weekly reports ?

    Dear Experts,
    Will be advisable to do Planning at daily level and weekly reports in 7.5 NW?
    Any body did these kind of project earlier ? Kindly provide suggestions / recommendations please...
    Thank you,
    Kumar

    Hi Kumar,
    We had done a planning at the daily level. However, the scope was also small for this planning scenario.
    The main point is that in case of daily planning, the volume of the data might get too high. Any complex manipulation of the data might take a longer time due to the huge volume of the data.
    Hope this helps.

Maybe you are looking for

  • BAPI for creation Stock transfer oder

    Hello Gurus Is there a BAPI to create a Stock transfer order( UB - within the company code )? regards mohammed

  • Exclude article in Bonus Buy Promotion

    Greetings, I have a question regarding the set up of bonus buy promotion - If I created a prerequisite for some article groupings, but want to exclude certain articles from this bonus buy. Is there any method to address the exclusion? Example: Articl

  • Saving linked list into oracle

    hi, i want to store a linked list in sql, and it should be like that it should grow itself , if i want to add some elements in future, i know i have to use jdbc, but if i can get some kind of example for that , it will be quite easier then.....any id

  • Problems with the File System Repository & User Mapping!

    Hi All I am having a problem with a file system repository, and setting up user mapping for that repository. I have done the following: Created a File System Repository Created a Network Path Created a System (Including the alias) Now when I go into

  • Downloading pdf file problems

    Over the last couple of weeks I have downloaded a number of pdf documents from the web. On each occasion double clicking it (I have Preview as my default) Preview gives an error message "The application has unexpectedly quit". If I launch Adobe Reade