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RS_BW_BCT_LR_DISTR_PLAN_FUNC - Live Rates - Rates Distribution Planning Function

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Functionality

This Function Module is executed by the exit Planning Function ' LRRDISTR' ('Live Rates - Rates Distribution'). Its role is to distribute(replicate) certain key-figures (e.g. 'Basic Rate', 'Growth Rate') value from the high-level planning level to the detail-level planning according to characteristics combinations and based on time dimension.

Example

Let's assume we plan at one high-level based on Business Hierarchy 'B' and on Product Hierarchy 'P'. Let's assume as well the Product Hierarchy 'P' has 3 sub-hierarchies 'P1', 'P2' and 'P3'. Assume as well that planning is done on 2 time-dimension periods ('T1' and 'T2'). In this case the value to be distributed has to be distributed(replicated) among all characteristics/time-dimensions combinations at detail-level.

Detail-level planning before user changes key-figure value:

'Business Hierarchy' 'Product Hierarchy' 'Time Period' 'Basic Rate'

'B' 'P1' 'T1' '1'

'B' 'P2' 'T1' '1'

'B' 'P3' 'T1' '1'

'B' 'P1' 'T2' '1'

'B' 'P2' 'T2' '1'

'B' 'P3' 'T2' '1'

High-level planning before user changes key-figure value:

'Business Hierarchy' 'Product Hierarchy' 'Basic Rate'

'B' 'P' '1'

For example if at high-level planning the key-figure 'Basic Rate' has the initial of '1.00' and the user replaces this value with the value '3.00', then the planning function based on this function module ('RS_BW_BCT_LR_DISTR_PLAN_FUNC') will perform the distribution(replication). At detail-level planning we get the following :

High-level planning after user changed key-figure value:

'Business Hierarchy' 'Product Hierarchy' 'Basic Rate'

'B' 'P' '3'

Detail-level planning after user changed key-figure value:

'Business Hierarchy' 'Product Hierarchy' 'Time Period' 'Basic Rate'

'B' 'P1' 'T1' '3'

'B' 'P2' 'T1' '3'

'B' 'P3' 'T1' '3'

'B' 'P1' 'T2' '3'

'B' 'P2' 'T2' '3'

'B' 'P3' 'T2' '3'

Notes

Further information

Parameters

ET_MESG
ITO_CHA
ITO_CHASEL
ITO_KYF
IT_EXITP
I_AREA
I_METHOD
I_PACKAGE
I_PARAM
I_PLEVEL
XTH_DATA

Exceptions

Function Group

RS_BCT_CRM_FM_LR_PLAN_FUNC

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