Co$ta - Anaplan Scope

Principles

Anaplan scope is a subset of COSTA perimeter and F2G scope is a subset of Anaplan scope. 

While COSTA is meant to be a wide repository of all indirect spend, Anaplan scope has a defined set of costs.

The functional definition of each scope is available in the presentation >> 

Anaplan & F2G scope in BW

In Co$ta - BW query, use dimensions: 

• Flag - Anaplan Perimeter: to filter the scope Anaplan
  • # = In scope Anaplan
  • X = Out of scope Anaplan
• Flag - F2G Perimeter: to filter the scope F2G
  • # = In scope F2G
  • X = Out of scope F2G

You can add the field Exclusion Reason - ANAPLAN or Exclusion Reason - F2G to know why the posting is excluded.

There are 10 exclusion reasons with the following meaning: 

• GBU: The GBU is excluded,
• C_FLGINT: All records with Intercompany Flag = X are excluded,
• C_COMPCDE: The company is excluded,
• C_CTMCPKG: The Macro package is excluded,
• C_CTPKG: The package is excluded,
• C_FUNCT_2: The cost center is included in a group of the ZCBS hierarchy that is excluded,
• GBU__C_FUNCT_2: The exclusion is based on the combination of the GBU and the cost center group in the ZCBS hierarchy,
• C_FUNCT_2__C_CTOFLOW: The exclusion is based on the combination of the Origin flow and the cost center group in the ZCBS hierarchy,
• C_ORD_TYP__C_INV_REA: The exclusion is based on the combination of the order type and the investment reason,
• C_ORD_TYP__C_CTOFLOW__C_GEN_REA__C_INV_REA: The exclusion is based on the combination of the order type, the investment reason, the General reason for investment & the Origin flow