Business Planning
BI Integrated Planning
Modeling Planning Scenarios
Modeling Scenarios
InfoProvider
Characteristic Relationships
Characteristic Relationships for Time Characteristics
Data Slices
Aggregation Level
Simple Aggregation Level
Complex Aggregation Level
Filters
Planning Functions
Process Flow of Planning Function: Distribution by Key
Standard Planning Function Types
Unit Conversion
Generate Combinations
Formula
Operators and Functions
Data Declaration
Conditional Statements
Loop Constructs
Notification Output
Function Modules
Examples for Formula Applications
Copy
Delete
Deleting Invalid Combinations
Forecasting
Forecast Strategies
Automatic Model Selection
Outlier Correction
Trend Damping
Logging Statistical Key Figures
Ignoring Initial Zero Values
Repost
Repost (Characteristic Relationships)
Revaluation
Distribution by Key
Distribution by Reference Data
Currency Translation
Standard Key Date in Planning Functions
Planning Sequences
Scheduling Planning Sequences in Process Chains
Planning Sequence for Bottom-Up Planning
Variables
Changing Variable Values in the Planning Modeler
Personalizing Variables
Saving Variants in Planning Functions and Planning Sequences
Input-Ready Query
Form-Based Planning
Implementing Planning Function Types
Creation of Planning Applications
Creating Planning Applications in the BEx Analyzer
Command Wizard
Transferring Variable Values
Creating Planning Applications in the BEx Web Application Design
Commands for Planning Applications
Refresh Data
Save Changed Data
Reset Changed Data
Set Data Entry Mode
Execute a Planning Function (Simple)
Execute a Planning Function
Execute a Planning Sequence (Simple)
Sources for Characteristic Selection and Variables
Additional Examples of Planning Applications in the BEx WAD
Copying Planning Functions (with Dropdown Box Web Item)
Revaluating Planning Functions (with Analysis Web Item)
Documentation (with Analysis Web Item)
Performing Manual Planning
Functions for Manual Planning
Disaggregation (Top-Down Distribution)
Business Planning Portal Role
Transport of Planning Objects
Lock Concept and Lock Management
Management of Lock Settings
Storage of Lock Tables
Selection of Lock Characteristics
Display of Active Locks
Analysis of Locking Conflicts
Display of Master Locks
Sizing of Lock Tables
Performance Tips
Business Planning and Simulation (BW-BPS)
Overview of Planning with BW-BPS
Planning Environment
Buffer Concept (BW-BPS)
Planning Area
Editing a Planning Area
Data Slices
Multi-Planning Area
Multi-Planning Area: Application Examples
Variables
Defining Variables
Using Variables
Characteristic Relationships
Defining Characteristic Relationships
Where-Used List for Characteristic Relationships
Planning Level
Planning Package
Set Up of Planning Architecture
Planning Profile
Editing and Managing Planning Profiles
Manual Planning
Planning Layout
Determining Basic Settings
Hierarchically Structured Planning
BPS Characteristic Hierarchy
Characteristic Combinations
Automatic Execution of Planning Functions
Dynamic Data and Lead Columns
Rolling Planning
Determining Detail Settings
Configuring Data Columns
Formatting Generated Layout in the Preview
MS Excel-Specific Formatting Options
Editing Styles
Editing the Layout Template
Setting Totals Rows
Documents in the Planning Layout
Entering Plan Data
Automatic Sign Assignment
Local Functions
Manual Data Entry
Locking Cells, Unlocking Cells
Top-Down Distribution
Revaluate
Planning Layout: Environment-Specific Attributes
Locking Transaction Data
Customizing with Reference to the Locking Concept
Documents
Creating a Document
Editing a Document
Planning Functions
Undoing Data Changes
Editing Plan Data Automatically
Data Transfer to Planning Functions
Trace Mode for Planning Functions
Copy
Distribute
Repost
Reposting (Characteristic Relationships)
Delete (Invalid Combination)
Revaluation
Forecasting
Forecast Strategies
Automatic Model Selection
Optimization of Smoothing Factors for Exponential Smoothing
Outlier Correction
Trend Dampening
Setting Negative Forecast Values to Zero
Logging Statistical Key Figures
Ignoring Initial Zeros
Model Initialization
Forecast (Old)
Model Selection
Manual Model Selection
Automatic Model Selection
Model Initialization
Forecast Models
Forecast Parameters
Forecast Formulas
Forecast Exit
Exit Function for Forecasting
Forecast Parameters
Obligatory Forecast Parameters
Optional Forecast Parameters
Exit Function for The Log Display
Formula
Formula Operands (in Dependency on Key Figure and Characteristic
Exit Function
Currency Translation
Currency Translation: Notes on Modeling
Unit Conversion
Unit Conversion: Notes on Modeling
Planning Sequences
Planning Folder
Editing a Planning Folder
Editing a Planning Folder: Details
Planning Folder: Portfolio Graphic
Automatic Execution of Layout-Dependent Planning Functions
Automatic Execution of Global Functions
Documents in Planning Folders
Executing a Planning Folder
Web Interface Builder
Creating and Editing Web Interfaces
Components for Web Interfaces
Design Templates for Web Interfaces
Using Your Own Style Sheet (New Design)
CSS Classes for Web Interfaces (Old Design)
Modifying CSS Classes for Web Interfaces (Old Design)
Enhancements for Web Interfaces
Status and Tracking System
Authorization Objects in the STS
Maintaining Web Services for STS
Customizing the Status and Tracking System
Executing Customizing
Determining a Hierarchy for the Subplan
Determining Date, Person Responsible, Layouts
Executing Global Planning Sequence upon Status Switch
Adjusting Notification Texts
Maintaining Text with Additional Information
Planning with the Status and Tracking System
Organization of Planning Tasks
Executing Planning
Checking Planning Results
Monitoring Planning Processes
Integrating BI Integrated Planning
Transport
Translation
Data Modeling: Key Figure Model and Account Model
Architecture and System Landscape (BW-BPS)
Application Programming Interface (API)
Workflow Scenarios for BW-BPS
Technical Realization
Preparation and Customizing
Workflow: Manual Planning and Planning Function
Workflow: Planning Session with One Layout
Workflow: Planning Session with Several Layouts