SAP ABAP IMG Activity SIMG_CFMENUORKEKE2K (Calculated Values as Reference for Top-Down Distribution)
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_CFMENUORKEKE2K Calculated Values as Reference for Top-Down Distribution  
Transaction Code S_ALR_87005652   IMG Activity: SIMG_CFMENUORKEKE2K 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKEKE2K   Calculated Values as Reference for Top-Down Distribution 
Customizing Activity SIMG_CFMENUORKEKE2K   Calculated Values as Reference for Top-Down Distribution 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKEKE2K    

In this activity, you define a key figure (a formula based on value fields) for use as the reference values for distributing planning data or actual data using top-down distribution.

Example

You defined a key figure "Net revenue = Revenue - Discounts" and enter this as the reference value in top-down distribution. The system distributes the data in proportion to the net revenue according to the reference data of the profitability segments at the lowest level.

Activities

Define the desired key figures

  • If you want to use the key figure as the tracing factor in automatic top-down planning, select the key figure in the parameter set under Reference value field.
  • If you want to use the key figure for top-down manual planning, you need to assign it to the value fields you want to use it for. You do this in Customizing.
  • If you want to use the key figure as a tracing factor for actual top-down planning, select the option "Fixed value field" under "Tracing factor" when you execute it and enter the key figure in the field "Value field".

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 SIMG_CFMENUORKEKE2K 0 HLA0009431 O  
SIMG SIMG_CFMENUORKEKE2K 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
KE2K T - Individual transaction object KE2K 01 CO-PA: Maintain Key Figures 
History
Last changed by/on SAP  19991210 
SAP Release Created in