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 (Core query) |
|---|---|
| Technical Name | BW_QRY_MVDYN11_000X |
Application | DP - Demand Planning |
Info-provider | MultiProvider MVDYN11 |
Usage type | Direct execution via Analysis |
Expected users |
Workbook/Query General Description
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 |
|---|---|---|---|---|
CALMONT2 Calendar Month/Year (Interval, Mandatory) | 0CALMONTH | Interval/Mandatory/ManualEntry | Yes | |
V_CPFCTR1_2_0008 Global Business Unit (Selection Option, Optional, Auth) | CPFCTR1_2 | SelectionOption/Optional/Authorization/ManualEntry | No | |
V_0CURRENCY_0006 Currency | ||||
VBASE_UOM_05 Conversion Unit (Single, Required) | Single | Yes | ||
V_C_MATNR2_0001 Material (Selection option) | C_MATNR2 | SelectionOption/Optional/ManualEntry | No | |
CPROD01 Commercial Product (Select option, Optional) | C_MATNR2__C_PROD | SelectionOption/Optional/ManualEntry | No | |
VPROD_HIER Product Hierarchy (Selection option, optional) | C_MATNR2__0PROD_HIER | SelectionOption/Optional/ManualEntry | No | |
V_CUSTID_0002 Ship-to (Selection option) | C_SHIPID | SelectionOption/Optional/ManualEntry | No | Previously it was C_SHIPTO but description were not daily updated. No filter possible on SF Prospects |
V_0DISTR_CHAN_0001 Distribution Channel (Selection option, Optional) | 0DISTR_CHAN | SelectionOption/Optional/ManualEntry | No | |
V_C_GBR6_0001 GBR Customer Group (Select Option, Optional) | C_GBR13__C_GBR6 | SelectionOption/Optional/ManualEntry | No | Ship-to info |
V_0COUNTRY_0003 Ship-to Country (Selection option, Optional) | C_SHTCTRY | SelectionOption/Optional/ManualEntry | No |
|
V_C_GRCUST_0001 Industrial Group (Selection option, Optional) | C_SOLDID__C_GRCUST | SelectionOption/Optional/ManualEntry | No | Sold-to info V1 => Ship-to info (C_CUSTOMR__C_GRCUST) |
V_C_SAL_GRP Sales Group (Selection option, Optional) | C_DYN_017__C_SAL_GRP | SelectionOption/Optional/ManualEntry | No | Sales Group = Sales Rep = only for RCS |
V_C_GZONE Geo Zone (Selection option, Optional) | C_SHTCTRY__C_GZONE | SelectionOption/Optional/ManualEntry | No | From Ship-to Country |
V_C_PLANT_0010 Plant (Selection Option, Optional) | C_DYN_018__C_MPPLANT | SelectionOption/Optional/ManualEntry | No | |
V_C_PROSP_0001 SF Prospect ( 'X' only prospects, <> 'X' exclude prospects) | C_DYN_024__C_PROSP | SelectionOption/Optional/ManualEntry | No | |
V_C_ZONE_0005 BFC Geo/Zone (Selection option) | C_SHTCTRY__C_ZONE | SelectionOption/Optional/ManualEntry | No |
Variable Sequence
Filters
| Object | Filter Value | Explanation |
|---|---|---|
| InfoProvider (0INFOPROV) | = DYN Reporting (CRDYN11) + APO | |
| Concerned Period (C_FLGMTH) | = 'M' | Only current values are requiered |
Key figures
All keyfigures without decimals as in Dynasys
KeyFigures of the Demand Review + following ones
| Description | type | Restricted or Calculated KeyFigure | Calculation rule | Conversion | Comments |
|---|---|---|---|---|---|
Sales Team Forecast ETD | Display | Ratio K_DYN_044 | QCT_MATNR5 |
| |
Sales Team Price | Display | Ratio K_FFEUR | CTK_ZRHO3M | voir conversion CURR/UOM | |
Sales Team Forecast Value ETD | Display | Ratio K_DYN_031 | CTK_ZRHO3M | ||
Sales Team Contribution Margin ETD | Display | Ratio K_DYN_045 | CTK_ZRHO3M | ||
| Sales Team Gross Margin ETD | Display | Ratio K_DYN_033 | CTK_ZRHO3M | ||
| Final Forecast ETD | Display | Ratio K_DYN_034 | QCT_MATNR5 | ||
| Final Forecast Contribution Margin | Display | Ratio K_DYN_046 | CTK_ZRHO3M | ||
| Final Forecast Gross Margin | Display | Ratio K_DYN_047 | CTK_ZRHO3M | ||
| Budget Contribution Margin | Display | Ratio K_DYN_048 | CTK_ZRHO3M | ||
| Budget Gross Margin | Display | Ratio K_DYN_030 | CTK_ZRHO3M | ||
| BFR6 Contribution Margin | Display | Ratio K_DYN_032 | CTK_ZRHO3M | ||
| BFR6 Gross Margin | Display | Ratio K_DYN_020 | CTK_ZRHO3M |
Characteristics
| Location | Info-object Name | Info-object Text | Explanation (if needed) |
|---|---|---|---|
| Column | 0CALMONTH | Calendar Year/Month | Text |
| Rows | 0LOGSYS | Source System | No display to avoid the display of the prefix for compound characteristics. |
| Rows | C_MATNR2 | Material | Key + Text |
| Rows | C_SHIPTID | SAP Ship-to | Key + Text Previously, the Ship-to was C_SHIPTO, but description were not daily loaded. Previous 30/10/2017, the description was 'Ship-to' |
| Rows | C_DYN_024 | Ship-to (including Prospects) | Will be available soon Available for DynaSys since 30/10/2017 |
| Rows | 0DISTR_CHAN | Distribution Channel | Key + Text Available for RCS only. For SOLVAY it corresponds to the 2 first characters of the BU. |
| Free | CPFCTR1_2 | BFC Global Business Unit | Key + Text From DSO DBDYN02 to get the BU (C_DYN_010), then MasterData C_DYN_010 to get the GBU |
| Free | C_MATNR2__0PROD_HIER | Prod. Hierarchy | Key + Text |
| Free | C_MATNR2__C_PROD | Commercial Product | Key + Text Commercial Product is only available for RCS WP1. Do not exists for SOLVAY PF1. |
| Free | C_CUSTGP2 | Enterprise Customer Group (APO) | Key + Text Since 30/11/2017, only for APO (new axis for Dyn). Old description 'Enterprise Customer Group' |
| Free | C_SHTCTRY | Ship-to Country | Text |
| Free | C_SOLDID | Sold-to | Key + Text Previously, the Sold-to was C_SOLDTO, but description were not daily loaded. |
| Free | C_SOLDID__C_GRCUST | Industrial Group | Text V1 = C_CUSTOMR__C_GRCUST For V2 it has been changed for C_CUSTID. The field KONZS is taken from PRS Customer. PRS seems not contains all customers (only payer?). If Customer Group (C_GRCUST) are missing, the masterdata will have to be upgraded to get missing ones. |
| Free | C_DYN_017__C_SAL_GRP | Sales Group | Sales Group = Sales Rep = Only for RCS |
| Free | C_SHTCTRY__C_GZONE | Geo Zone | No description available |
| Free | C_DYN_005__C_TACTIC2 | Tactical Material | Description are available since 08/12/2016 |
| Free | C_DYN_017__C_ZIPART | CSO | Customer Service Officer (CSO) Only filled for RCS |
| Free | C_CUSTOMR__0REGION | Ship-to Region | |
| Free | C_CUSTOMR__0CITY | Ship-to City | Since 30/10/2017, for DynaSys info it comes from C_DYN_024 to get city for both SAP Ship-to and Sales Force Prospects |
| Free | C_DYN_018__C_MPPLANT | Main Shipping Plant | |
| Free | C_MATNR2__C_MAT_GRP | Material Group | |
| Free | C_MATNR2__C_MATGR2 | Packaging Type | Previous name : Material Group 2 (Release March 2017) For Solvay PF1 only |
| Free | C_MATNR2__C_DIVISN | Division | |
| Free | C_DYN_010 | BU | |
| Free | C_DYN_018__C_MSHCOND | Main Shipping Cond. | Available since 07/02/2017 Shipping Condition of the last M3 sales order not rejected (No reason for Rejection , Item Category M3N, most recent change on date) |
| Free | C_DYN_018__C_INCOTRM | Incoterms | Available since 07/02/2017 Incoterms of the last M3 sales order not rejected (No reason for Rejection , Item Category M3N, most recent change on date) |
| Free | C_DYN_018__C_DYN_016 | Key Account (Ship-to KA) (APO) | RCS notion Text in MD C_GRCUST Available since 14/03/2017 Since 30/10/2017, For DynaSys/Logility, use Ship-to KA (GBR) (C_GBR15__C_SHIPKA) |
| Free | C_MATNR2__C_MAGRV | Packaging Materials | Only for RCS Available since 14/03/2017 |
| Free | C_DYN_018__C_VEPART | Account Manager | PF1 notion Release April 2017 |
| Free | C_DYN_018__C_VWPART | CCS Rep | PF1 notion Release April 2017 |
| Free | C_DYN_019__C_DYN_020 | Planning Zone | DYN Only |
| Free | C_GBR14__C_GBR1 | Application | Previous to 30/10/2017, field was C_GBR5__C_GBR1 |
| Free | C_GBR14__C_GBR2 | Market | Previous to 30/10/2017, field was C_GBR5__C_GBR2 |
| Free | C_GBR14__C_GBR3 | Segment | Previous to 30/10/2017, field was C_GBR5__C_GBR3 |
| Free | C_GBR14__C_GBR4 | Corporate End Use | Previous to 30/10/2017, field was C_GBR5__C_GBR4 |
| Free | C_DYN_021__C_DYN_022 | ABC Class (auto) | DYN Only |
| Free | C_DYN_021__C_DYN_023 | ABC Class (manual) | DYN Only |
| Free | C_GBUZONE__C_ZONEH1 | GBU zone (hierarchy | Key and Text => Dyn Only |
| Free | C_GBUZONE__C_ZONEH2 | GBU zone (hier. 2) | Key and Text =>Dyn Only |
| Free | 0G_CWWE01 | IECRA | APO Only |
| Free | C_GBR18__C_GBR19 | GBU Material Group | Key and Text The notion of GBU material group exists only for WP1. Available since since 30/10/2017 |
| Free | C_GBR13__C_GBR9 | GBR Customer Sub Group | Key and Text Available since since 30/10/2017 |
| Free | C_GBR13__C_GBR6 | GBR Customer Group | Key + Text Available since since 30/10/2017, for Dyn/Log , it replaces 'Enterprise Customer Group' |
| Free | C_GBR15__C_SHIPKA | Ship-to KA (GBR) | Key and Text Available since since 30/10/2017 |
| Free | C_SHTCTRY__C_ZONE | BFC Geographie/Zone | Key and Text Available since since 30/10/2017 |
| Free | C_DYN_024__C_PROSP | Flag Prospect | Key and Text Available since since 30/10/2017
'X' Prospect
' ' Ship-to |
| Free | 0INFOPROV | InfoProvider | Key and Text Available since 30/10/2017 |
| Free | C_GBR18__C_GBR20 | GBU Material Sub-grp | Key and Text Available since 28/11/2017 |
| Free | C_MATNR2__C_LIP05 | Product line 05 | Key and Text Available since 28/11/2017 |
Cells
Conditions
| Condition Name | Active By default | Key Figure (Structure) | Operator | Value | Characteristic Assignement |
|---|---|---|---|---|---|
Exceptions
| Exception Name | Active By default | Alert Level | Operator | Value | Other parameters (if different from default) |
|---|---|---|---|---|---|
| Yes/No | |||||