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SAFIR OVERVIEW
Universe: GL_SAFIR.unx
SAFIR : Spring Actual Forecast Integrated Reporting (Spring = Budget; Actual = Realized)
Regarding the forecast data, the universe SAFIR is focus on the Finances, Sales, and Manufacture data in future, this function is orientate by GBU
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Since 2018, for PEPOL only, forecast also sent from DYNASYS (source code ZD30)
Available objects in BI4
GBR master data, Structure data:
Unique Ship to: Material: Structure Data
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BFR(CASH REVIEW) Finance function, For short term forecast, usually data will be entered quarter by quarter
Fields: BFR Qty, BFR Sales, BFR CM,
Road Map Finance and Sale function, For long term(5 year) forecast.
Fields : Forecast Qty, Forecast Sales, Forecast CM
SMART CRM function, data come from SMART-Forecast module
Fields: Smart Qty, Smart Sales
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Fields: APO Sales Qty, APO statistical Qty, APO Budget Qty, APO DP Qty, APO DPC QtyData structure and interface,
DATA STRUCTURE & INTERFACES
QUIKLOAD
Budget Data
==> is upload by QuikLoad(TMP_GL_FORECAST_BUDGET), the format as below:
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BFR data* is upload by QuikLoad(TMP_GL_FORECAST_BFR), the format as below:
Road Map Map is upload by Quikload(TMP_GL_FORECAST_RM)
SMART data* is come from SMART system, data flat file will have following format:
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N_QTE_FCST_SALES | N_QTE_FCST_STAT | N_QTE_FCST_SPRING | N_QTE_FCST_DP | N_QTE_FCST_DPC |
Sales QTY | Statistical Qty | Budget Qty | DP Qty | DPC Qty |
EXCHANGE RATE
BFC will send 2 exchange rate to SAFIR which will save in table TTX_CARAT, For Prompt Currency objects
1, Budget exchange rate
2, BFR exchange rate, It also user for Smart, Road Map
SAFIR EXPLOITATION
SAFIR Exploitation: When the user upload the Budget, BFR data via QuikLoad, data file will be saved into BOXI server immediately, and wait for next SAFIR exploitation.
When APO generated the SAFIR data, system will send a message to BOXI, BOXI will start the SAFIR Exploitation.
BOXI will go to APO and SMART get the data file, and upload Budget, BFR, SMART & APO data into SAFIR
Usual SAFIR Exploitation start around 10:00AM SG time.
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APO,
Most of Enterprises are maintaining the forecast with APO:
The usage of SAFIR
BI4 CORE REPORTS
In Enterprise BOXI Core Report In QV
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