Field

Data

Description

Operating concern

IDEA

Type of Profitability Analysis

Costing-based

Plan version

111

Current forecast

Plan version

112

Management plan

Report

MNGMT-FORCST

Comparison between management and current forecast

Planning level

MNGMT1

Customer group / material group

Planning package

MNGMT1-1

All customer groups / material groups

Planning package

MNGMT1-2

Customer group 01/ material group 001

Planning package

MNGMT1-3

All customer groups / material groups 0001

Planning level

MNGMT2

Cust. grp/Mat. grp/Sales off.

Planning package

MNGMT2-1

All cust. grps/mat. grps/sales offices

Delete parameter set for level MNGMT1

MNGMT2-1

Delete entire plan version

Parameter set "Top-down distribution for level MNGMT1

MNGMT2-1

Distrib. cust. grp/mat. grp to sales offices

Planning level

SALES1

Cust. grp/mat. grp/sales off.

Planning package

SALES1-1

All cust. grps/mat. grps/sales offices

Planning package

SALES1-2

Sales office 1000/1010/1030

Planning level

SALES2

Customer/product/sales rep.

Planning package

SALES2-1

All custs/prods/sales reps.

Planning package

SALES2-2

Ernst Dahm