You can use this workbook to plan your costs by internal order in a selected fiscal year, category, company code and currency. For more information, see the documentation for query Internal Order Planning on Periods (/ERP/SFIN_A11_IRQ0001
) on which this workbook is based.
Function | Description |
---|---|
| Enables selection options to be changed |
| Saves the figures you entered in the InfoCube Financials Planning ( |
| Sets all of the planned values already entered back to zero (0) |
| Restores the most recently saved status |
| Creates a proposal for the planned values by copying the actual values |
| Transfers planned figures from the Excel cells to the planning buffer. The result seen in the workbook is the planned figures keep being adjusted in accordance with the newly entered values. |