Business Planning and Simulation (BW-BPS)
Overview of Planning with BW-BPS
Planning Environment
Planning Area
Transactional InfoCubes
Editing a Planning Area
Data Slices
Multi-Planning Area
Multi-Planning Area: Application Examples
Variables
Defining Variables
Using Variables
Variables for the Definition of Worklists
Modifying a Worklist
Differentiation and Connection Between Planning Profiles and Wor
Characteristic Relationships
Defining Characteristic Relationships
Migration of User Exits to Characteristic Relationships
Examples of Characteristic Relationships
Planning Level
Planning Package
Set Up of Planning Architecture
Saving Concept
SAP BW Hierarchies
Manual Planning
Planning Layout
Determining Basic Settings
Configuring Data Columns
Hierarchically Structured Planning
Dynamic Data and Lead Columns
Rolling Planning
Automatic Execution of Planning Functions
Formatting Generated Layout in the Preview
Editing Styles
Editing the Layout Template
Setting Totals Rows
Documents in the Planning Layout
Entering Plan Data
Automatic Sign Assignment
Planning Layout: Environment-Specific Attributes
Planning Functions
Undoing Data Changes
Editing Plan Data Automatically
Data Transfer to Planning Functions
Trace Mode for Planning Functions
Distribute
Repost
Reposting (Characteristic Relationships)
Delete (Invalid Combination)
Revaluation
Valuation
Forecasting
Forecast Strategies
Automatic Model Selection
Optimization of Smoothing Factors for Exponential Smoothing
Outlier Correction
Trend Dampening
Setting Negative Forecast Values to Zero
Logging Statistical Key Figures
Ignoring Initial Zeros
Model Initialization
Forecast (Old)
Model Selection
Manual Model Selection
Automatic Model Selection
Model Initialization
Forecast Models
Forecast Parameters
Forecast Formulas
Forecast Exit
Exit Function for Forecasting
Forecast Parameters
Obligatory Forecast Parameters
Optional Forecast Parameters
Exit Function for The Log Display
Formula
Formula Operands (in Dependency on Key Figure and Characteristic
Formula Extension (FOX)
Formula Extension: Examples
Exit Function
Planning Sequences
Currency Translation
Currency Translation: Notes on Modeling
Unit Conversion
Unit Conversion: Notes on Modeling
Predefined Planning Functions
Dynamic Simulation
Link Between SEM-BPS and Powersim
Activity-Based Management
Documents
Creating a Document
Editing a Document
Business Planning Functions
Functions for Balance Sheet Planning
Depreciation
Accumulate Balances
Net Present Value and Internal Interest Rate
Account Determination and Offsetting Entry
Repayment
Time Lag
Allocation
Currency Translation (Account-based)
Rounding
Planning Scenarios: Overview
Scenario: Sales Planning
Scenario: Percentage Increase
Scenario: Budgeting
Planning Applications
Customizing Planning Applications
Generating Sample Data
Transferring Planning Objects into the Production Clients
Generating Master and Transaction Data
Balance Sheet Planning
Executing Balance Sheet Planning
Balance Sheet Planning: Further Information
Profit Planning
Executing Profit Planning
Profit Planning: Further Information
CRM Analytics
Planning Services
Specifying Hierarchies
Enhancing the Planning Layout
Header Area
Lead Column Display
Example: Block Layout for Opportunity Planning
Key Figure Scheme
Calculation Rules
Lock
Converting Units of Measure Using Rules in the CRM Product Maste
Function Modules
Special Features for Close Integration with SAP CRM
KPI Valuation for an Alert
Special Features for Loose Integration with SAP CRM
Units of Measure Specific to Characteristic Values
Complete Test
Front Ends for Entering Plan Data
Settings for Calling Up Planning
Structuring the Worklist by Responsibilities
Planning Status
Sales Planning
Sales Target Planning
Planning Global Sales Targets
Planning Performed by Sales Employees
Settings for Sales Target Planning
Opportunity Planning
Partner Planning
Strategic Service Planning
Performing Service Target Planning
Strategic Service Planning: Additional Information
Sales and Promotion Planning for the Consumer Products Industry
Executing Sales and Promotion Planning
Planning National Sales Targets
Planning Total Sales and Turnover for Account
Sales and Promotion Planning: Settings
Transferring Actual Data
Configuring Settings for Trade Promotion Planning
Sales and Promotion Planning: Further Information
Quotation Planning in the Utilities Industry (IS-U)
Execute Quotation Planning for the Utilities Industry
Quotation Planning Objects for the Utilities Industry
Investment Planning
Static Preinvestment Analysis
Dynamic Preinvestment Analysis
Scenario: Dynamic Preinvestment Analysis
Scenario: Planning an Investment Program
Investment Planning: Further Information
Cost Center Planning
Planning Prices for Total Organization
Planning Prices for Cost Center
Planning Prices of Cost Drivers
Planning Consumption Units for Cost Drivers (Cost Centers)
Planning Primary Costs for Total Organization
Planning Primary Costs for the Cost Center
Planning Consumption Units for Cost Drivers
Planning Secondary Costs
Planning Capacities for Cost Center
Cost Center Planning: Data Retraction
Cost Center Planning: Further Information
Liquidity Planning
Executing Liquidity Planning
Liquidity Planning: Further Information
Personnel Planning
Executing Personnel Planning
Personnel Planning: Further Information
Simplified Resource Planning
Executing Resource Planning
Resource Planning: Further Information
Category Management Consumer Products (CMCP): Planning
Executing Category Management Consumer Products (CMCP) Planning
CMCP Planning: Additional Information
Profit Center Analytics in Retail: Process
Profit Center Analytics in Retail: Store Planning
Profit Center Analytics in Retail: Additional Information
Merchandise and Assortment Planning
Merchandise Planning
Assortment Planning
Master Data Creation from Planning
Release Workbench
Installing the MAP Planning Interface
Planning Folder
Editing a Planning Folder
Editing a Planning Folder: Details
Planning Folder: Portfolio Graphic
Documents in Planning Folders
Automatic Execution of Layout-Dependent Planning Functions
Executing a Planning Folder
Web Interface Builder
Components for Web Interfaces
Creating and Editing Web Interfaces
CSS Classes for Web Interfaces (Old Design)
Modifying CSS Classes for Web Interfaces (Old Design)
Planning Profile
Editing and Managing Planning Profiles
Authorizations
Transport
Translation
Application Programming Interface (API)
Data Retraction from SEM-BPS
Data Entry with the Web Survey
Activation of the Web Survey for SEM-BPS
Creation of Alternative HTML User Interfaces
Creating User Interfaces
Delivered Sample Interfaces
Status and Tracking System
Customizing the Status and Tracking System
Executing Customizing
Determining a Hierarchy for the Subplan
Determining Date, Person Responsible, Layouts
Executing Global Planning Sequence upon Status Switch
Adjusting Notification Texts
Planning with the Status and Tracking System
Organization of Planning Tasks
Workflow Scenarios for BW-BPS
Technical Realization
Preparation and Customizing
Workflow: Manual Planning and Planning Function
Workflow: Planning Session with One Layout
Workflow: Planning Session with Several Layouts