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.

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

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 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