Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE0C (Package) Customizing for Profitability Analysis
IMG Activity
| ID | SIMG_CFMENUORKEKEPG | Maintain Segment-Specific Forecast Profiles |
| Transaction Code | S_ALR_87005573 | IMG Activity: SIMG_CFMENUORKEKEPG |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORKEKEPG | Maintain Segment-Specific Forecast Profiles |
| Customizing Activity | SIMG_CFMENUORKEKEPG | Maintain Segment-Specific Forecast Profiles |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORKEKEPG |
In this activity, you can define segment-specific forecast profiles, or profiles that apply for specific characteristic values in planning. With these you can define different forecast profiles for different products, for example.
With a so-called "access key", you define which forecast profile should apply for which characteristic values in planning. Thus an access key combines all the information pertaining to segment-specific forecasting.
You can only use segment-specific forecast profiles in automatic planning. You do not need to make all entries for all profitability segments to carry out a segment-specific forecast. Instead, all you have to do is specify the access key, and the system carries out all the corresponding forecasts.
Activities
To define a segment-specific forecast profile:
- Create an access key.
- Define a derivation rule for segment-specific forecasting. Note that the "access key" is a mandatory source field and is thus automatically entered in the derivation rule. Select the additional characteristics that you want to use to determine the forecast profile. The "forecast profile" is a mandatory target field and is thus automatically entered in the derivation rule.
- Create rule values for the derivation rule. These are the combinations of characteristic values and the resulting forecast profiles. If you have not yet created any forecast profiles, you can do so here by double-clicking on the "Forecast profile" field.
You can also define rule values directly from the application menu.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUORKEKEPG | 0 | HLA0009431 O | |
| SIMG | SIMG_CFMENUORKEKEPG | 1 | I070004708 | Profitability Analysis |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TKEPSZK | V - View | KEPZ_P | 00_KEPG_PA | Access key for segment-specific forecast profiles | ||
| KEPG | T - Individual transaction object | KEPG | 01 | Segment-Specific Forecast Profiles |
History
| Last changed by/on | SAP | 19990209 |
| SAP Release Created in |
