SAP ABAP IMG Activity OKCM_KED0PROG (Derive forecast profile)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KC (Package) Cost Accounting Controlling EIS
IMG Activity
ID OKCM_KED0PROG Derive forecast profile  
Transaction Code S_ALR_87000212   IMG Activity: OKCM_KED0PROG 
Created on 19981222    
Customizing Attributes OKCM_KED0PROG   Derive forecast profile 
Customizing Activity OKCM_KED0PROG   Derive forecast profile 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OKCM_KED0PROG    

You can use derivation rules to determine that a specific forecast profile is referred to when you plan certain characteristic values.

The source fields are the characteristics, whose characteristic values will derive the forecast profile. Note that the characteristics Period and Fiscal Year are not available as source fields. When you create a derivation rule, the source fields PLSZ (planning aid access) and FIELDNAME (key figure) are entered automatically. You must assign each derivation rule to a planning aid access and to a key figure.

The target field is the forecast profile. When you create a derivation rule, the target field PRPFL (forecast profile) is entered automatically.

Example

Requirements

You have created planning aid accesses.

Standard settings

Recommendation

Activities

  1. Enter a name for the rule.
  2. Choose the characteristics that you wish to use as requirements for the forecast profile.
  3. Choose 'Maintain rule values' to enter the characteristic values.
  4. Select a planning aid access. Only the planning aid accesses for the corresponding parameter types are available.
  5. Select the key figure whose value is to be forecast.
  6. Enter the characteristic values. You can enter either individual characteristic values or intervals.
  7. Assign your entries to a forecast profile.
  8. Save the rule.

Further notes

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 OKCM_KED0PROG 0 HLA0009470 Business Planning 
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
IMGDUMMY D - Dummy object KCPG KCPG EC-BP: Maintain forecast profile 
History
Last changed by/on SAP  19981222 
SAP Release Created in