You can use this query to enter your planned costs in a fiscal year for one or more market segments (material group/customer group) at period level. The query is based on aggregation level /ERP/SFIN_A51
, and is used in workbook Market Segment Planning on Periods (/ERP/SFIN_A51_WB01
).
Example
You are a product manager and want to plan the packaging costs incurred in the coming fiscal year for your material group at period level. To do this, you start the query and specify in the selection screen for the following selection criteria the values for which you want to plan costs:
The coming fiscal year
The category
The company code
The currency
Your material group
Once you have confirmed the selection criteria, the system displays a table with columns for the material groups (your material group), the customer groups, the general ledger accounts (cost elements), the actual values of the previous fiscal year, the planned values of the coming fiscal year, and a difference column. There is a column in the query for periods 1 - 12 for the year selected for both actual and planned values. The fields in the plan columns are ready for input You can enter there your planned costs in the rows for the corresponding G/L account.
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Characteristic | Client | 0MANDT | |
Characteristic | Currency | 0CURRENCY | |
Characteristic | Posting Period | 0FISCPER3 | |
Characteristic | Fiscal Year Variant | 0FISCVARNT | |
Characteristic | Customer Group | /ERP/CUST_GRP | |
Characteristic | Fiscal Year | 0FISCYEAR | |
Characteristic | Material Group | /ERP/MATL_GRP | |
Characteristic | Controlling Area | /ERP/CO_AREA | |
Characteristic | Company Code | /ERP/COMPCODE | |
Characteristic | Chart of Accounts | /ERP/CHRTACCT | |
Characteristic | G/L Account | /ERP/GL_ACCT |
Object Type | Name | Technical Name |
---|---|---|
Characteristic | Currency | 0CURRENCY |
Characteristic | Company Code | /ERP/COMPCODE |
Characteristic | Category | /ERP/CATEGORY |
Object Type | Name | Technical Name |
---|---|---|
Variable | Fiscal Year | /ERP/P_0FISCYEAR01 |
Variable | Category | /ERP/P_CATEGORY |
Variable | Company Code | /ERP/P_COMPCODE01 |
Variable | Material or Product Group | /ERP/M_MATL_GRP01 |
Variable | Customer Group | /ERP/M_CUST_GRP01 |
Variable | GL Account Hierarchy | /ERP/H_GL_ACCT01 |
Variable | GL Account / GL Account Group | /ERP/N_GL_ACCT01 |
Variable | Currency | /ERP/P_0CURRENCY01 |
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Characteristic | Material Group | /ERP/MATL_GRP | |
Characteristic | Customer Group | /ERP/CUST_GRP | |
Characteristic | G/L Account | /ERP/GL_ACCT |
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Key Figure | Total Actual | &/ERP/T_FISCYEAR01& | |
Key Figure | Period 1 | ||
Key Figure | Period 2 | ||
Key Figure | Period 3 | ||
Key Figure | Period 4 | ||
Key Figure | Period 5 | ||
Key Figure | Period 6 | ||
Key Figure | Period 7 | ||
Key Figure | Period 8 | ||
Key Figure | Period 9 | ||
Key Figure | Period 10 | ||
Key Figure | Period 11 | ||
Key Figure | Period 12 | ||
Key Figure | Total Plan | &/ERP/T_FISCYEAR01& | |
Key Figure | Period 1 | ||
Key Figure | Period 2 | ||
Key Figure | Period 3 | ||
Key Figure | Period 4 | ||
Key Figure | Period 5 | ||
Key Figure | Period 6 | ||
Key Figure | Period 7 | ||
Key Figure | Period 8 | ||
Key Figure | Period 9 | ||
Key Figure | Period 10 | ||
Key Figure | Period 11 | ||
Key Figure | Period 12 | ||
Formula | Difference Plan Actual |