Updating Planning Data for Remaining Plan
After creating or changing a remaining plan, the following system activities follow: The system
Calculates the delta values from the cumulative values entered for the planned revenues and planned costs and the values in the database.
Updates the planned revenues and planned costs (delta values) as line items in the CO planning version defined in Customizing.
One line item is created per fiscal year.
CautionThe planned revenues for the remaining plan cannot be updated in the same CO version as the contract values.
End of the caution.The system resets the planning for the current period to zero.
Example
The following example demonstrates how the system updates planned values for the remaining plan.
You plan the following values in period 02:
Period | Planned Costs |
|---|---|
01 | 0 |
02 | 100 |
03 | 200 |
04 | 300 |
05 | 400 |
06 | 500 |
The system writes the following line items:
Period | Planned Costs |
|---|---|
01 | 0 |
02 | 100 |
03 | 200 |
04 | 300 |
05 | 400 |
06 | 500 |
After one month you create a construction progress report and make a new remaining plan. You plan the following values in period 03:
Period | Planned Costs |
|---|---|
01 | 0 |
02 | 0 |
03 | 250 |
04 | 300 |
05 | 400 |
06 | 500 |
The system writes the following line items:
Period | Planned Costs |
|---|---|
01 | 0 |
02 | -100 |
03 | 50 |
04 | 0 |
05 | 0 |
06 | 0 |