The new wiki link for this data flow is here:
BW - DP - Budget Review SA&D (Workbook) to be completed
Please update the new doc there and no longer here.
| Info |
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The objective of this documentation is not to allow to recreate from scratch the object but to explain everything that is not obvious by looking directly at the query/workbook or emphases on things that are important for the report to work. Remove the sections that are not relevant. |
Description | BW - DP - Budget Review SA&D (Workbook) |
|---|---|
| Technical Name | BW_WBK_DPS_0002 |
Application | DP - Demand Planning |
Info-provider | MVDYN11 |
Usage type | |
Expected users |
| Table of Contents | ||
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Workbook/Query General Description
Workbook is based on query BW - DP - Budget Review (Core query) /BW_QRY_MVDYN11_0001.
The layout is specific to SA&D (GBU SD) requirements.
Only default layout is listed in the document.
For free characteristics, KPI/Formula definitions, please refere to documentation on the core query.
General parameters
Global properties
| Tab | Screenshot | Comment |
|---|---|---|
| Display | ||
| Rows/Columns | ||
| Value Display | ||
| Planning | ||
| Extended |
Variables
Definitions
Variable Name | Info-object | Selection Type | Required | Description/Explanation |
|---|---|---|---|---|
Variable Sequence
Filters
| Object | Filter Value | Explanation |
|---|---|---|
Key figures
Key Figure 1
Description
Calculation rule detail
Text Replacement Variable
Currency Conversion
Exchange Rate Type :
Currency :
Time Reference :
Unit Conversion
Unit :
Characteristics
| Location | Info-object Name | Info-object Text | Explanation (if needed) | ||||
|---|---|---|---|---|---|---|---|
| Row | GBU Zone (Hier. 1) | ||||||
| Key | |||||||
| Row | GBU Zone (Hier. 2) | Texts | |||||
| Row | Ship-to Country | Texts | |||||
| Row | Source System | no display | |||||
| Row | Ship-to (incl.Prosp) | Key & Texts | |||||
| Row | Material | Key & Texts | |||||
| Row | Sales Employee | Texts | |||||
| Row | Calendar Year/Month | Key | |||||
| Row | Local currency | Key |
Cells
Conditions
| Condition Name | Active By default | Key Figure (Structure) | Operator | Value | Characteristic Assignement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Exceptions
| Exception Name | Active By default | Alert Level | Operator | Value | Other parameters (if different from default) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Yes/No | ||||||||||||