Revaluation 

Use

When changing your plan data, you can revaluate the values using either a percentage increase or decrease. This enables you, for example, to base your plan values for 1999 on your actual values from 1998 plus 10%.

You can execute the revaluation when changing plan data automatically, and in interactive planning (see Edit Plan Data Automatically and Edit Plan Data Interactively).

Prerequisites

You have created revaluation factors for the revaluation in automatic planning.

Features

Automatic Planning

For automatic planning, you determine the percentage increase or decrease by means of a revaluation factor for each key figure (see Determining the Revaluation Factor). If you want to use existing plan or actual data (with a percentage increase or decrease) as a basis for new plan data, select a revaluation factor. The reference data will then be amended to take account of this increase/decrease.

In the planning session you can either enter a revaluation for all data records, or you can select an object-dependent revaluation for a specific characteristic combination. The object-dependent revaluation is controlled by a planning aid access created in Customizing. Note that, for object-dependent revaluation, the revaluation factor must be maintained for the target time period. The system executes the revaluation of the data in the target time period with the appropriate revaluation factor. For more information see Determining Revaluation Factors.

Interactive Planning

In interactive planning you can enter the increase or decrease as a percentage, or you can enter it directly as a value. In this case you do not need a revaluation factor.

Select a cell, a column, or a row and choose Edit ® Change values. In the dialog box which appears you can enter a percentage for the revaluation, or you can enter a value to be added.