Global Planning Sequences for Contribution
Margin Planning
Use
Every time you exit the planning layouts for the contribution margin planning, a global planning sequence is run. The planning sequences contain the planning functions for:
· Calculating the net price
· Assigning conditions to the subsequent customer levels
· Assigning the net revenue to periods
The following is an overview of these global planning sequences.
Overview
Customer level/business year |
Global planning sequence |
Planning functions |
Description |
All customers/plan year |
MM: Layout Conditions All Customers (4TPM8105) |
4TPM8106 |
Net price calculation |
4TPM8201 |
Assignment of all customers (1) to account groups (2) |
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4TPM8194 |
Assignment over months – net revenue |
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All customers/actual year |
MM: Layout Conditions All Customers Actual Year (4TPM8108) |
4TPM8109 |
Net price calculation |
4TPM8201 |
Assignment of all customers (1) to account groups (2) |
||
4TPM8194 |
Assignment over months – net revenue |
||
All customers/plan year |
SM: Layout Conditions All Customers (4TPM8106) |
4TPM8106 |
Net price calculation |
4TPM8201 |
Assignment of all customers (1) to account groups (2) |
||
4TPM8194 |
Assignment over months – net revenue |
||
All customers/actual year |
SM: Layout Conditions All Customers Actual Year (4TPM8106) |
4TPM8106 |
Net price calculation |
4TPM8201 |
Assignment of all customers (1) to account groups (2) |
||
4TPM8194 |
Assignment over months – net revenue |
||
Account groups/plan year |
SM: Layout Conditions Account Group (4TPM8175) |
4TPM8176 |
Net price calculation |
4TPM8181 |
Assignment of account groups (2) to accounts (3) |
||
4TPM8174 |
Assignment over months – net revenue |
||
Account groups/actual year |
SM: Layout Conditions Account Group Actual (4TPM8178) |
4TPM8179 |
Net price calculation |
4TPM8181 |
Assignment of account groups (2) to accounts (3) |
||
4TPM8174 |
Assignment over months – net revenue |
||
Account groups/plan year |
AC: Layout Conditions Account Group (4TPM8176) |
4TPM8177 |
Net price calculation |
4TPM8184 |
Assignment of account groups (2) to accounts (3) |
||
4TPM8177 |
Assignment over months – net revenue |
||
Account groups/actual year |
AC: Layout Conditions Account Group Actual (4TPM8179) |
4TPM8180 |
Net price calculation |
4TPM8185 |
Assignment of account groups (2) to accounts (3) |
||
4TPM8178 |
Assignment over months – net revenue |
||
Accounts/ |
Layout Conditions Accounts (4TPM8155) |
4TPM8155 |
Net price calculation |
4TPM8160 |
Assignment of accounts (3) to subaccounts (4) |
||
4TPM8150 |
Assignment over months – net revenue |
||
Accounts/ |
Layout Conditions Accounts Actual Year (4TPM8158) |
4TPM8159 |
Net price calculation |
4TPM8161 |
Assignment of accounts (3) to subaccounts (4) |
||
4TPM8154 |
Assignment over months – net revenue |
||
Subaccounts/ |
Layout Conditions Subaccounts (4TPM8165) |
4TPM8166 |
Net price calculation |
4TPM8141 |
Assignment of subaccounts (4) to channel (5) |
||
4TPM8134 |
Assignment over months – net revenue |
||
Subaccounts/ |
Layout Conditions Subaccounts Account Year (4TPM8168) |
4TPM8169 |
Net price calculation |
4TPM8141 |
Assignment of subaccounts (4) to channel (5) |
||
4TPM8134 |
Assignment over months – net revenue |
||
Channel/ |
Layout Conditions Channel (4TPM8155) |
4TPM8146 |
Net price calculation |
4TPM8121 |
Assignment of Channel (5) to region (6) |
||
4TPM8114 |
Assignment over months – net revenue |
||
Channel/ |
Layout Conditions Channel Actual Year (4TPM8148) |
4TPM8149 |
Net price calculation |
4TPM8121 |
Assignment of Channel (5) to region (6) |
||
4TPM8114 |
Assignment over months – net revenue |
||
Region/ |
Layout Conditions Regions (4TPM8195) |
4TPM8196 |
Net price calculation |
4TPM8106 |
Assignment over months – net revenue |
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Region/ |
Layout Conditions Regions Actual Year (4TPM8198) |
4TPM8199 |
Net price calculation |
4TPM8106 |
Assignment over months – net revenue |