Overview: Condition Planning
Overview
In condition planning, there is a planning level for annual planning and a planning level for rolling planning on each customer level.
The following is an overview of all planning levels for condition planning:
Planning folders MM: All Customers (4TPM8215) and SM: All Customers (4TPM8205)
Planning level |
Description |
Customer level characteristic |
Variable |
Version |
4TPM8105 |
Condition Details: All Customers (Plan Year) |
0BP_GRP_A01 |
BP_GRP07 |
CMA (MM) |
10 (SM) |
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4TPM8108 |
Condition Details: All Customers (Actual Year) |
0BP_GRP_A01 |
BP_GRP07 |
CMA (MM) |
10 (SM) |
Planning folders SM: Account Groups (4TPM8225) and AC: Account Groups (4TPM8175)
Planning level |
Description |
Customer level characteristic |
Variable |
Version |
4TPM8175 |
Condition Details: Account Group (Plan Year) |
0BP_GRP_A01 |
BP_GRP07 |
10 (SM) |
0BP_GRP_A02 |
BP_GRP06 |
20 (KAM) |
||
4TPM8178 |
Condition Details: Account Groups (Actual Year) |
0BP_GRP_A01 |
BP_GRP07 |
10 (SM) |
0BP_GRP_A02 |
BP_GRP06 |
20 (KAM) |
Planning Folder Accounts (4TPM8155)
Planning level |
Description |
Customer level characteristic |
Variable |
Version |
4TPM8155 |
Condition Details: Accounts (Plan Year) |
0BP_GRP_A01 |
BP_GRP07 |
20 (KAM) |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
|||
4TPM8158 |
Condition Details: Accounts (Actual Year) |
0BP_GRP_A01 |
BP_GRP07 |
20 (KAM) |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
Planning Folder Subaccounts (4TPM8165)
Planning level |
Description |
Customer level characteristic |
Variable |
Version |
4TPM8165 |
Condition Details: Subaccounts (Plan Year) |
0BP_GRP_A01 |
BP_GRP07 |
20 (KAM) |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
|||
0BP_GRP_A04 |
BP_GRP04 |
|||
4TPM8168 |
Condition Details: Subaccounts (Actual Year) |
0BP_GRP_A01 |
BP_GRP07 |
20 (KAM |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
|||
0BP_GRP_A04 |
BP_GRP04 |
Planning Folder Channel (4TPM8115)
Planning level |
Description |
Customer level characteristic |
Variable |
Version |
4TPM8145 |
Condition Details: Channel (Plan Year) |
0BP_GRP_A01 |
BP_GRP07 |
CRA (RAM) |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
|||
0BP_GRP_A04 |
BP_GRP04 |
|||
0BP_GRP_A05 |
BP_GRP03 |
|||
4TPM8148 |
Condition Details: Channel (Actual Year) |
0BP_GRP_A01 |
BP_GRP07 |
CRA (RAM) |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
|||
0BP_GRP_A04 |
BP_GRP04 |
|||
0BP_GRP_A05 |
BP_GRP03 |
Planning Folder Region (4TPM8195)
Planning level |
Description |
Customer level characteristic |
Variable |
Version |
4TPM8195 |
Condition Details: Region (Plan Year) |
0BP_GRP_A01 |
BP_GRP07 |
CRA (RAM) |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
|||
0BP_GRP_A04 |
BP_GRP04 |
|||
0BP_GRP_A05 |
BP_GRP03 |
|||
0BP_GRP_A06 |
BP_GRP02 |
|||
4TPM8198 |
Condition Details: Region (Actual Year) |
0BP_GRP_A01 |
BP_GRP07 |
CRA (RAM) |
0BP_GRP_A02 |
BP_GRP06 |
|||
0BP_GRP_A03 |
BP_GRP05 |
|||
0BP_GRP_A04 |
BP_GRP04 |
|||
0BP_GRP_A05 |
BP_GRP03 |
|||
0BP_GRP_A06 |
BP_GRP02 |