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Maintain
Segment-Specific Distribution Keys
In this activity, you can define
segment-specific distribution keys, or keys that apply for specific
characteristic values in planning. With these you can distribute values
differently to periods depending on the country, for example.
With a so-called "access key", you define which
distribution keys should apply for which characteristic values in planning.
Thus an access key combines all the information pertaining to segment-specific
distribution to periods.
You do not need to make all entries for all
profitability segments to carry out segment-specific distribution in planning.
Instead, all you have to do is specify the access key, and the system carries
out all the corresponding distributions.
Activities
To define a segment-specific revaluation
key:
1. Create an
access key.
2. Define a
derivation rule for segment-specific distribution. Note that the "access key"
is a mandatory source field and is thus automatically entered in the
derivation rule. Select the additional characteristics that you want to use to
determine the distribution key. If you want to distribute different value
fields differently as well, select the "FIELDNAME" field here.
The "distribution key" is a mandatory target field and is thus automatically
entered in the derivation rule.
3. Create rule
values for the derivation rule. These are the combinations of characteristic
values and the resulting distribution keys. If you have not yet created any
distribution keys, you can do so here by double-clicking on the "Distribution
key" field.
You can also define rule values directly from the application
menu.
4.
Alternatively to using the default distribution keys stored in the parameter
set, you can define an access key as the default to be used in
distribution.