Profitability Analysis Planning Including Forecasting
Purpose
This scenario describes how to copy a complete plan. Copying a plan lets you process a large number of planned profitability segments and can be performed on-line as well as in the background. You can copy source data (actual or plan) to your plan. You can also perform a number of other planning functions, such as distribution to periods, revaluation, valuation or forecasting. The scenario illustrates how to copy current year actuals into next year’s plan, revaluate the plan data and forecast them.
Further information regarding planning can be found in the following processes:
Top-Down-Distribution and
Valuating a Quantity Plan Using Ratios .You can find more information about this process under
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Process Flow
You can find the data for this process under
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