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OIL_OPM_UPST: Planning Table (New) ( RELNPP_606_PLAN_TABLE )

OIL_OPM_UPST: Planning Table (New) ( RELNPP_606_PLAN_TABLE )

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OIL_OPM_UPST: Planning Table (New)

Use

As of SAP enhancement package 6 for ERP 6.0 (EA_APPL 606), business function Operations Performance Management for Upstream (OIL_OPM_UPST_1), the planning table is available.

The planning table provides you with complete visibility across all data relevant to production planning in order to ensure delivery. You can directly access your calculation functions and get information about the production capacity of your network within a defined planning horizon.

The application enables you to work in two different modes - operational planning or simulative planning. Operational planning is done with reference to an active network identified by a network ID, whereas simulative planning is based on a simulation ID or a planning version ID.

The planning table provides you with the following views and functions for operative and simulative planning:

  • Planned Values
In the Planned Valuesviewyou get an overview of the planned and allocated quantities for certain network nodes and the corresponding mediums, such as oil, gas, or water. The results of an allocation run can be adopted as new planning values or included in the production plan.
The Planned Values view offers various interactive planning functions:
  • Copying of allocation values to planning values with a factor; this factor helps you to adjust your planning values and compensate for deviations in your planning. The function is available only in the Planned Values. The allocation values are adopted as planning values.

  • Copying of actual values from the past; the actual values are copied to create planning values in the future.

  • Triggering of capacity allocation or planning allocation

  • Aggregation, disaggregation, and recalculation of data

  • Monitoring and production planning on a real time basis

  • Graphical evaluations for different planning purposes

Most of these functions are basically also available in the two other views.
  • Actual Values
You are only able to see the actual values - and therefore the result of the planning - in the Actual Values view.
  • Compare Versions
This view allows you to compare different versions of master and transactional data for a network. You can also compare planning versions for different simulation IDs or with the operational planning of the same network. The view gives you an overview about the quantities, for example how much oil was extracted at a certain network node.
Valid for each view
As you can start the planning from different points of the network you can choose between three planning procedures and the respective hierarchical displays of the planning data:
  • Top Down

With the top-down approach you focus on the finished products, the outcome of the production. You start your planning from the end points of the network that are open for input. You enter the quantities you want to produce and all the quantities of the other network nodes are adjusted accordingly to achieve this goal.
  • Bottom Up

The bottom-up view is designed for the planning of well completion, for example. the starting points of the network that are open for input. This kind of planning helps you to evaluate the capacity and overall output of the network.
  • All Planning-Relevant Objects

This display option combines the functionalities of previous two. Additionally, you can monitor and influence the intermediate levels of the production network and see the real quantity flow at the different object nodes.

Cumulative Planning

You can do your planning not only in daily buckets, but also in periods like weeks or months. If you change the planning values for a week, for example, the figures are disaggregated and distributed among seven daily buckets. You have various options to make the deviations in planning transparent. You can distribute total or difference quantities equally or choose a proportional distribution. For more information, see the documentation of the Customizing activity.

Display Options

You can change the general graphical appearance of the planning table in Customizing or via the planning table profile settings. With the planning table profile, you can define a personalized entry for the planning table. The planning table profile settings allow you to adjust the display of the planning table to satisfy your current needs. The Customizing settings are not overwritten.

Additional filter functionality provides clarity in your planning data. You can select which items or lines are to be displayed, such as material, level, or category. For example, you have a view of a specific material, such as oil.

Simulative Planning

Simulative planning enables you to determine the most effective way to run your production. The output of the simulation process is published through the planning table. Based on a planning version, the planner can execute what-if scenarios, manipulate the production data, and respond to planned or unplanned deviations from the production plan.

You can either run your simulative planning on an already-existing planning version and enter the planning table, or create a new planning version for the relevant simulation ID via a service link. You can create multiple planning versions to evaluate different production modes. All regular planning functions are also available in simulation mode.

For more information, see Simulation.

Effects on Existing Data

There are no significant effects on the dataset.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can access the new Customizing activity for the planning table profile by choosing Production → Production Network → Network Planning → Maintain Planning Table Profile.

Further Information

For more information, see the main business function release note for Operations Performance Management for Upstream and SAP Library under SAP ERP -> SAP Oil & Gas.






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