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/CPD/VFC_PL_TYP - Define Plan Types

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In this Customizing activity, you can:

• Define plan types

• Specify default applications for a selected plan type

• Specify which applications are used for planning and forecasting costs and revenues. For each plan type, you specify a periodic breakdown (for example, daily, weekly, monthly, or fiscal year variant) and the applications that are used for:

• Planning

You can define the default application for planning, the application used to plan for change requests and change request alternatives, and the application used for planning based on a bill of quantity.

• Forecasting

You can mark specific applications as relevant for in-period forecasting.

• Reporting

You can define which applications are used to compare plan versions and view data consistency between data in the InfoCube and what has been transferred to Controlling (CO).

• To use workbooks, you require SAP BusinessObjects Analysis, edition for Microsoft Office.

• To view newly added resource types in the workbook, execute the report Create BI Master Data for Resources.

• To use the Lumira Designer application, you require the installation of SAP Lumira, designer edition.

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This documentation is copyright by SAP AG.

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