Profitability Planning and Analysis
Web Templates
Profitability Planning and Analysis
Revenue Planning
Production Cost Planning
Overhead Cost Planning
Investment Planning
Aggregated Planning
Queries
Actual Data for Revenues
Revenue Planning
Production Costs
Actual Data for Production Costs
Production Cost Planning
Overhead Costs cProjects
Overhead Cost Controlling
Overhead Cost Planning
Investments
Net Present Value
Investment Planning
Detailed Planning for Revenues
Detailed Planning for Production Costs
Detailed Planning for Overhead Costs
Detailed Planning for Investments
Aggregated Planning
Cash Flow
Aggregated Planning, Planning Scenario Selection for Retraction
Cumulated Cash Flow
Aggregated Planning Comparison
Earnings Before Interest and Taxes (EBIT)
Gross Margin
Net Revenue
Net Present Value
RPM Financial Planning
MultiProviders
Revenues
Production Costs
Overhead Costs
Investments
Aggregated Planning
Revenue and Production Cost Planning
InfoCubes
Revenue Planning
Production Cost Planning
Overhead Cost Planning
Investment Planning
Aggregated Planning
Key Figures
Balance Adjustment
Cannibalization
Lot Size
Quantity
Sales Quantity
Production Costs
Production Quantity
Amount
Capital
Return on Investment
Characteristics
InfoProvider
Investment Category
Planning Scenario
Interest Rate
Operator
Dummy Key Figure
Aggregation Levels
Revenues
Production Costs
Production Cost Planning
Overhead Costs
Investments
Aggregated Planning
Revenue and Production Cost Planning
Planning Functions
Revenue Planning: Copy Reference Data
Revenue Planning: Create New Data Record
Revenue Planning: Delete Planning Data
Revenue Planning: Copy Data to Final Version
Revenue Planning: Repost Revenues
Revenue Planning: Copy Planning Data
Revenue Planning: Delete Final Version
Revenue Planning: Increase Amount
Revenue Planning: Decrease Amount
Production Cost Planning: Copy Reference Data
Production Cost Planning: Create New Data Record
Production Cost Planning: Delete Planning Data
Production Cost Planning: Assign Financial Category and Group
Production Cost Planning: Copy Data to Final Version
Production Cost Planning: Repost Production Costs
Production Cost Planning: Copy Planning Data
Production Cost Planning: Delete Final Version
Production Cost Planning: Increase Amount
Production Cost Planning: Decrease Amount
Production Cost Planning: Assign Production Unit of Measure
Production Cost Planning: Calculate Production Costs
Overhead Cost Planning: Copy Reference Data
Overhead Cost Planning: Create New Data Record
Overhead Cost Planning: Delete Planning Data
Overhead Cost Planning: Assign Financial Category and Group
Overhead Cost Planning: Copy Data to Final Version
Overhead Cost Planning: Repost Overhead Costs
Overhead Cost Planning: Copy Planning Data
Overhead Cost Planning: Delete Final Version
Overhead Cost Planning: Increase Amount
Overhead Cost Planning: Decrease Amount
Investment Planning: Copy Investments
Investment Planning: Create New Data Record
Investment Planning: Delete Planning Data
Investment Planning: Assign Financial Category and Group
Investment Planning: Copy Data to Final Version
Investment Planning: Repost Investments
Investment Planning: Copy Planning Data
Investment Planning: Delete Final Version
Investment Planning: Increase Amount
Investment Planning: Decrease Amount
Investment Planning: Calculate Net Present Value
Aggregated Planning: Calculate Net Present Value
Aggregated Planning: Copy Detailed Planning Data
Aggregated Planning: Create New Data Record
Aggregated Planning: Delete Planning Data
Aggregated Planning: Assign Financial Category and Group
Aggregated Planning: Copy Data to Final Version
Aggregated Planning: Reposting
Aggregated Planning: Copy Planning Data
Aggregated Planning: Delete Final Version
Aggregated Planning: Increase Amount
Aggregated Planning: Decrease Amount
Aggregated Planning: Retraction to RPM Financial Planning
Revenue and Production Cost Planning: Propose Prod. Quantities
Planning Function Types
PPA: Calculate Production Costs
PPA: Propose Production Quantities
PPA: Copy
PPA: Copy Data to Version Locked by Data Slice
PPA: Delete Data in Version Locked by Data Slice
PPA: Create New Planning Data
PPA: Calculate Net Present Value
PPA: Transfer Aggregated Planning Data to RPM Financial Planning
PPA: Assign Financial Category and Group