Displaying the Results in a Planning Layout

Use

Within this planning layout, you can analyze the individual period values in more detail - information that will lead you to the next procedure, the forecasting of your plan data.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Planning node, choose Create/Display Planning Data.

    Transaction Code

    KEPM

  2. To choose the planning level, choose in front of IDES 200.
  3. Position your cursor on the planning package IDES 200, then press the alternate mouse button.
  4. Choose Change Planning Package.
  5. Enter the following data:
    6.

    Field

    Data

    Version

    Number of your version

  6. Choose Enter Planning Data.
  7. Double-click on IDES 200.
  8. Select the product P-101, then choose .

    9. The third column lists your plan data, which should have been copied into periods 001 through 008 of the new fiscal year. The fifth column lists the last year actuals for comparison purposes.

    Note that plan and actuals are almost identical ( the plan is slightly higher due to the 5% revaluation ).

  9. Choose until the overview tree appears.
  10. In the Exit Data Entry dialog box, choose No.
  11. In the Exit dialog box, choose No.