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Revenue Planning: New Developments in
3.0
Description
In contrast to previous releases, revenues can
be planned not only by revenue element but also independently of the revenue
element.
The functionality and procedure are the same as
for WBS cost planning.
In contrast to earlier releases, revenues are
planned with positive signs, not negative ones. This applies whether or not
the planning is revenue-element dependent.
Plan versions
You can carry out revenue planning in several
versions. You can:
- store the versions separately
You can change the values from
structure-oriented revenue planning and planning by revenue element.
- compare them with each other in the Project Information System
You can copy the values from structure-oriented
revenue planning and planning by revenue element.
You can select
* the planned values to be copied: annual values
or overall values
* whether planning data already in the target
version is to be kept or overwritten.
- "Bottom-up planning" indicator in the revenue planning profile in
Customizing
This indicator determines whether the bottom-up
procedure is to be used in structure-oriented planning.
If you set this indicator, the system automatically totals up the revenue
structure planning when you save or check the planning. The plan value in the
higher level WBS element comprises the total of the plan values for all the
WBS elements directly subordinate to it.
Change system parameters in customizing
You define the revenue planning parameters in
the planning profile.
In the Project System implementation guide, you
can stipulate, among other things:
- the fiscal years for which a plan version is valid
- whether a plan version can be changed
- whether a plan version can be copied