Plan Analysis 
Technical Name: 0RMP_MC11_Q0005
Use
This is an approval query that shows the most important KPIs (key performance indicators) for actuals and for the plan. Locations are displayed in the rows, but you can drill up through the location to the country. You can also drill down through the posting periods.
Filter
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0FISCVARNT |
Fiscal Year Variant |
|
0SALESORG |
Sales Organization |
|
0DISTR_CHAN |
Distribution Channel |
|
0REQUID |
Request ID |
Free Characteristics
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0COUNTRY |
Country |
|
0REGION |
Region |
|
0COUNTY_CDE |
County Code |
|
0FISCPER3 |
Posting period |
Variables Used
|
Variable |
Description |
|
0P_CTRY |
Country Code |
|
0P_REGN |
Region |
|
0P_GJVM |
Fiscal Year Variant |
|
0P_SAORG |
Sales Organization |
|
0P_DCHAN |
Distribution Channel |
|
0S_RQMRC |
Request ID |
|
0P_GJAHR |
Fiscal Year |
|
0P_VERS3 |
Version |
|
0P_VERS4 |
Version |
Rows
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0PLANT |
Location |
Columns
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0RTBAINSASV |
Sales at Retail |
|
0RMP_MC11_CK002 |
Gross Margin |
|
0RMP_MC11_CK003 |
Gross Margin % |
|
0RTGRPDVSV |
Receipts at Retail |
|
0RMP_MC11_CK010 |
Range of Coverage |
|
0RMP_MC11_CK009 |
Inventory Turn |
|
0RMP_MC11_CK011 |
GMROI |
|
0P_VERS3 and 0P_GJAHR |
Plan Version Restriction: 0P_VERS3 (Plan Version ) and 0P_GJAHR (Fiscal Year) |
|
0P_GJAHR and 0P_VERS4 |
Actuals Restriction: 0P_GJAHR (Fiscal Year = Current Year) and 0P_VERS4 (Actuals Version = 0) |
|
Actuals / Planned |
Deviation % |