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    Data View - Ydp - DV - Forecasting Use: Field Name User Action and Values Comment

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    ddukem
    This document provides instructions for setting up two data views in SAP IBP: 1. YDP_DV_FORECASTING is used to determine a statistical forecast based on historical sales without additional demand factors. Key figures related to historical sales, corrections, forecasts, and statistical forecasts are assigned to this data view. 2. YDP_DV_MACRO consolidates inputs to create a final demand plan that can be released to other SAP modules. Key figures related to statistical forecasts, manual forecasts, planner adjustments, additional demand, and the final demand plan are assigned to this data view.

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    Data View - Ydp - DV - Forecasting Use: Field Name User Action and Values Comment

    Uploaded by

    ddukem
    34 views3 pages
    This document provides instructions for setting up two data views in SAP IBP: 1. YDP_DV_FORECASTING is used to determine a statistical forecast based on historical sales without additional demand factors. Key figures related to historical sales, corrections, forecasts, and statistical forecasts are assigned to this data view. 2. YDP_DV_MACRO consolidates inputs to create a final demand plan that can be released to other SAP modules. Key figures related to statistical forecasts, manual forecasts, planner adjustments, additional demand, and the final demand plan are assigned to this data view.

    Original Description:

    Data View NOTES

    Original Title

    Data View

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    This document provides instructions for setting up two data views in SAP IBP: 1. YDP_DV_FORECASTING is used to determine a statistical forecast based on historical sales without additional demand factors. Key figures related to historical sales, corrections, forecasts, and statistical forecasts are assigned to this data view. 2. YDP_DV_MACRO consolidates inputs to create a final demand plan that can be released to other SAP modules. Key figures related to statistical forecasts, manual forecasts, planner adjustments, additional demand, and the final demand plan are assigned to this data view.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    34 views3 pages

    Data View - Ydp - DV - Forecasting Use: Field Name User Action and Values Comment

    Uploaded by

    ddukem
    This document provides instructions for setting up two data views in SAP IBP: 1. YDP_DV_FORECASTING is used to determine a statistical forecast based on historical sales without additional demand factors. Key figures related to historical sales, corrections, forecasts, and statistical forecasts are assigned to this data view. 2. YDP_DV_MACRO consolidates inputs to create a final demand plan that can be released to other SAP modules. Key figures related to statistical forecasts, manual forecasts, planner adjustments, additional demand, and the final demand plan are assigned to this data view.

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    Data View - YDP_DV_FORECASTING

    Use
    This data view is used to determine the statistical forecast based upon the historical sales without
    additional demand key figure.

    Procedure
    1

    Go to the Data View tab page and enter the following values:

    Field name

    User action and values

    Comment

    Data View

    YDP_DV_FORECAST

    Data view Descr.

    FORECASTING

    Status

    Changeable

    TB Profile ID
    (Future)

    YDP_MON24

    24 months in future, your


    time bucket profile.

    TB Profile ID
    (History)

    YDP_MON24

    24 months in history, your


    time bucket profile.

    Visible

    / from 01.05.2009 (first period)

    choose enter if the field is


    not editable

    Input

    / from 01.05.2009 (first period)

    choose enter if the field is


    not editable

    Period Information

    Title
    Title 1stGridI

    DPA_DV_FORECASTING

    Unit Column
    Unit column
    2

    Unit of measure visible

    Choose Continue to go to the Key figures tab page and assign the following key figures from the
    planning book area at right side to the data view area at the left side via drag and drop:

    Key Figures

    Description

    ZY93_BK91

    Historical Sales without additional demand

    ZY93_BK04

    Historical Sales Correction

    ZY93_BK05

    Historical Sales Override

    ZY93_BK06

    Corrected Sales History

    ZY93_BK07

    Statistical Forecast

    ZY93_BK08

    Manual Forecast

    You can use the up and down pushbuttons to move key figure up and down to
    change the key figure display sequence in the data view.
    3

    Choose complete.

    Data View - YDP_DV_MACRO

    Use
    This data view is used to consolidate all input to get the final demand plan which can be released to ECC
    or SNP for further planning.

    Procedure
    1

    Go to the Data View tab page and enter the following values:

    Field name

    User action and values

    Comment

    Data View

    YDP_DV_MACRO

    Data view Descr.

    MACRO

    Status

    Changeable

    TB Profile ID
    (Future)

    YDP_MON24

    24 months in future, your


    time bucket profile.

    TB Profile ID
    (History)

    YDP_MON24

    24 months in history, your


    time bucket profile.

    Visible

    / from 01.05.2009 (first period)

    choose enter if the field is


    not editable

    Input

    / from 01.05.2009 (first period)

    choose enter if the field is


    not editable

    Period Information

    Title
    Title 1stGridI

    DPA_DV_MACRO

    Unit Column
    Unit column
    2

    Unit of measure visible

    Choose continue to go to the Key figures tab page and assign the following key figures from the
    planning book area at right side to the data view area at the left side via Drag and drop:

    Key Figures

    Description

    ZY93_BK07

    Statistical Forecast

    ZY93_BK08

    Manual Forecast

    ZY93_BK10

    Local Planners Forecast Adjustment

    ZY93_BK09

    Additional demand

    ZY93_BK11

    Central Planners Forecast Adjustment

    ZY93_BK12

    Demand Plan

    You can use the up and down pushbuttons to move key figure up and down to
    change the key figure display sequence in the data view.
    3

    Choose complete.

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