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KEPM COPA Planning layout - Possible to display actual values?

Sep 30, 2017 at 02:42 PM


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I would like to create a planning layout that shows actual information and plan information for user entry on the same line.

For example, something like this:
Product ActualMonth1 ActualMonth2 PlanMonth3 PlanMonth4
where the ActualMonth1 and ActualMonth2 entries are blocked for manual input.

Note that the definition is for a KEPM planning layout and not for either a profitability basic report or report+form.

Is this even possible? Here's the Catch-22 situation I've encounterd:

KEPM requires that Version be an included characteristic in the planning level.

Table CE1XXX which stores actual line items has the following values for all lines:
Version: Blank
Actual/plan indicator: 0 Actual data.

KEPM will not accept a Version of BLANK for a planning level.
Error message: "A selection method must be specified for characteristics version"

KEPM will not accept a range of values for Version of BLANK to 0.

When I enter selection values in the planning level, SAP immediate overwrites them:
My entry: Version BLANK to 0
SAP immediately overwrites Version 0 to BLANK.

I'm stumped. I know I can report on actuals and plans using a basic report or a report+form, but I can't figure out a way to so using using KEPM's planning layout.

Does anyone have a work about for this problem?



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