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Former Member
May 02, 2007 at 03:07 PM

Key Figure Aggregation reasoning

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Hi,

This is a configuration related question. I completely understand the kind of disaggregations, S, P, A, I, N, D etc. but when it comes to a practical case where I need to assign these to keyfigures, I am ending up in confusion. I am trying to understand looking at an existing scenario.....

Eg: This is a existing configuration in our DP planning area:

KF...........Description.....cal.ty....disaggr.KF.

ZMEXTDM.......Ext Dep Dem....I...APODPDANT

ZMFCSTADJ...... Forecast Adj...P...APODPDANT

ZMCORDER........CarryOver Orders...S

ZMPREVTOD....... Prev Total Dem...S

ZMTMLOCDM.......Total Mat/Loc Dm...I

ZMRSKDM........At Risk Incr Demand...P

ZMPROPFBK........Prop. Factor Bkup...P

I know that this is dependent on business case and lets say that the business has left this to us and ask for a suggestion without any other choice, How should I decide the aggregation?

I completely understand the concept of disaggregations...I read through the SAP material and help.sap.com pages.

Could somebody explain this case please?

Thanks.