Choose alongside planning layout IDES100.

Choose .

The initial screen of the assigned planning layout appears.

You can see that the profitability segment Product has been defined as the planning segment. This segment appears as a row in the concluding planning screen.

The quantity fields and value fields that are to be planned for are listed on the right-hand side against the profitability segments. The profitability segments appear as columns in the concluding planning screen.

Note the different colors of the quantity and value fields. White fields are unlocked for entry. Grey fields are automatically filled or derived.

You can see in the dialog box that the value field Revenues has been selected.

You can either select fixed values for the characteristics in this value field (such as Plan/Act. ind. 1 or Version 110) or enter variables for them (as in the case of the Period). Unlike variables, fixed values cannot be changed once they have been entered in the planning package. This means that, for this example, you can only use version 110 with this layout. At the same time, however, you can change the planning interval interactively.

Choose (bottom left)

You can define the column header.

Choose .

Until now, you displayed what was in the individual rows and columns in the concluding planning screen. It is also possible to select general data for the plan transaction. This data contains profitability segments that are valid for the entire planning layout (as opposed to being included as segments in rows and columns).

Additional profitability segments, generally organizational units, are then displayed.

Choose until you return to the Planning Framework: Personalization Profile IDES 100 screen.