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Planning Function - Embedded

Feb 13 at 09:23 PM

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Hi,

We use Embedded model for planning and Analysis Add-in. User plan at GL Account, District, Year. This values needs to be dis aggregated to fiscal year period and profit center associated with the district

User enter's % value for each GL account against the district for 2018 to be planned.

Input Template:

District D01 has below profit centers.

Based on this we need to read the each month Actual data and re-evaluate it based on the % value and store as plan value in 2018.

Actual Data D01 in 2017 JAN

Expected result of PLAN data for 2018 for D01:

Need help on planning functions to use and especially on ABAP code for Customer exit if this needs

-- Selva.

divison.png (1.7 kB)
actual.png (6.1 kB)
plan.png (6.0 kB)
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