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/CPD/VFC_PL_TYPE - Define Plan Types
PERFORM Short Reference Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you define plan types and specify which workbooks are used for planning cost and revenue. Workbooks provide a spreadsheet-like layout, along with functions such as the ability to edit, insert, and delete lines, valuate cost and revenue, distribute values across cells, and so on.
For each plan type, you specify a periodic breakdown (for example, daily, weekly, monthly, or fiscal year variant) and the workbooks that are used for:
- Planning
- You can define the default workbook for planning, the workbook used to plan for change requests and change request alternatives, and the workbook used for planning based on a bill of quantity.
- Forecasting
- Reporting
- You can define which workbooks 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.
ROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1539 Date: 20240523 Time: 202839 sap01-206 ( 32 ms )
