Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling
Basic Data
| Data Element | FOVER |
| Short Description | Projection method in Report Writer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FOVER | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Projection |
| Medium | 15 | Projection meth |
| Long | 24 | Projection method |
| Heading | 2 | Pr |
Documentation
Definition
Projection is used to determine forecasts of actual costs from a report month through to the end of the fiscal year. Four projection methods are available. The projection process is explained below using the following letters:
H1,H2,H3,H4 - projection methods
T - report period from which projection begins
T-1 - period before the report period
The actual costs are taken as forecast values from the prior periods, from period T the planned costs allocated with a variance. The projected value is determined each period.
Projection method 1 (H1):
Periods 1 through T-1: actual costs
Periods T through 16: plan costs
Projection method 2 (H2):
Periods 1 through T-1: actual costs
Periods T through 16: average actual costs of periods 1 through T-1
Projection method 3 (H3):
Periods 1 through T-1: actual costs
Periods T through 16: plan costs + average costs from 1 through T-1 - average plan costs from 1 through T-1
Projection method 4 (H4):
Periods 1 through T-1: actual costs
Periods T through 16 : plan costs + average actual costs from period T-1 - average plan costs from T-1
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
