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 >>
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
Maintenance of the scope Anaplan & F2G in BW
The scope Anaplan & F2G is maintained with the table ZCOSTA_ANAPLAN in BW.
The table can only be updated by IT