1. Summary
| Data base | GBU | BFR06 | Budget | MTP | Additional Comments | Link to DIP / BW |
|---|---|---|---|---|---|---|
| DP1 | PA | Yes | Yes | No | Manual Inputs | Budget field > export to Budget field / Budget in Final Forecast Y+1 |
| DP1 | TS | Yes | Yes | No | Manual Inputs | Budget field |
| DP2 | CM | Yes | Yes | No | Manual Inputs | Manually load BFR06 data fields per request from GBU. BFR06 data fields are assigned to data fields in the Export user model which are exported to BW. BFR06 Qty data field → Budget | Material x Forecast Customer x Spec level data table BFR06 Net Sales data field → Budget | Material x Forecast Customer x Spec level data table Manually load budget data fields per request from GBU. Budget data fields are assigned to data fields in the Export user model which are exported to BW. Budget Qty data field → Budget | Material x Forecast Customer x Spec level data table Budget Net Sales data field → Budget | Material x Forecast Customer x Spec level data table |
| DP3 | CS | Yes | Yes | No | Specific Process | Budget process at the MCZ level - new in 2023. Budget (ETD) Final field > export to Final Forecast (export) DIP/SAP Note: NAM-East in BW Capacity Report |
| DP3 | OG | Yes | Yes | No | Manual Inputs | - |