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/CPD/VFC_PL_SCE - Define Plan Scenarios

/CPD/VFC_PL_SCE - Define Plan Scenarios

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You use this Customizing activity to define plan scenarios that you need to link to commercial projects.

You can maintain the following settings:

  • You can select whether the exchange rate for the financial plan is taken from the standard rates maintained in the Enter Exchange Rates Customizing activity or the exchange rates that are maintained in the plan-specific customizing under the Exchange Ratesection on the Display Plan screen.
  • You can set the default currency for a plan scenario.
  • You can link a plan header status and a version status.
  • You can enable a forecast version snapshot.
  • You can enable or disable creation of bid structures for a financial plan.
  • You can specify a fiscal year variant for planning and forecasting. The system uses the periods in the fiscal year variant to display breakdown periods in workbooks.
Note: This setting is relevant only for plan types based on fiscal year variants.
  • You can define the commercial project types for which a plan scenario is applicable.
  • You can specify the resource types that are valid for a plan scenario, along with valid cost elements or activity types. For each resource type, you can also specify a default period shift, for purposes of cash flow planning.
In addition, you can assign your own planning functions to enable custom valuation for specific resource types. Note that this requires adjustments to planning workbooks (for example, addition of new buttons to call specific planning functions).
  • You can define the version types that a user can create.
For each version type, you can also specify the following:
  • The default version type.

  • The transfer strategy used to transfer planned data to a backend system, and the CO version to which data must be transferred.

  • The import strategy used to import data (quantities) from objects in Project System (PS).

  • You can define the statistical key figures or statistical key figure groups that must be excluded from the following:
  • Calculation of KPIs related to output units (for example, output unit cost, and so on)

  • Reporting of actual output quantity in project cost reports

Note: This setting is required only if you are setting up the plan scenario to support planning based on output quantities.

You have made the following settings in Customizing for Commercial Project Management, under Project Cost and Revenue Planning:

  • Defined commercial project types in the Customizing activity Make Settings for Commercial Projects.
  • Defined statuses in the Customizing activity Make Settings for Status Management.
  • Defined resource types in the Customizing activity Define Resource Types.
  • Defined version types in the Customizing activity Define Version Types.
  • Defined strategies to import data from objects, in the Customizing activity Import Data > Make Settings for Import Strategies.
  • Made settings for transfer strategies in the Customizing activity Transfer to ERP > Make Settings for Transfer Strategies.






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