STRUCTURE:

INFO AREA
-INFO OBJECT CATALOG for CHARACTERISTICS
CHARACTERISTICS
INFO OBJECT CATALOG for KEY FIGURES
KEY FIGURES
Create Characteristics and Key Figures
Transaction code: RSA1
Select INFO OBJECTS on let !"odeling# $anel
CREATE INFO AREA:
Right clic% on Ino O&'ects on Right (anel )eader
(ro*ide INFO AREA Na+e and ,escri$tion
NOTE: I you get or Create O&'ect ,ictionary Entry then enter -T"( and Enter
CREATE INFO OBJECT CATALOG:
Right Clic% on Ino Area and select Create InoO&'ect Catalog
Enter Ino O&'ect Catalog Na+e and ,escri$tion and clic% on Create &utton
"a%e sure InoO&'ect ty$e is C)AR
Run consistency and Acti*ate InoO&'ect Catalog
CREATE C)ARACTERISTICS !INFOOBJECT#:
Right clic% on InoO&'ect catalog and select InoO&'ect
Enter Na+e and ,escri$tion
Select A(O !$ut cursor on A(O# and continue
Select ,ata Ty$e as Character String and Enter .ength 1/ or 0/ !.ength o the Character
*alue#
and Activate to create the Characteristic1
Re$eat the Create Inoo&'ect !Charcteristic# or creating any nu+&er o Characteristic
CREATE INFOOBJECT CATA.O2 or KE3 FI24RES
Right Clic% on Ino Area and Create Inoo&'ect catalog
Acti*ate InoO&'ect catalog1
CREATE KE3 FI24RE:
Right clic% on InoO&'ect Catalog or Key Figure and select Create InoO&'ect
Select A(O !$ut cursor on A(O# and Continue
Select 5uantity and Enter /4NIT in 4nit6Currency
Acti*ate to create Key Figure1
Re$eat the Create Inoo&'ect !Key Figure # or creating any nu+&er o Key Figure1
CREATE MOS !Ma"ter #a$$i$% O&'ect Str(ct(re):
Select (lanning O&'ect Structure *ie7 ro+ selection
Right clic% on (lng O&'ect Structure and clic% on Create (lanning O&'ect Structure
Enter Na+e o "(OS
Enter ,escri$tion and Select Characteristics !either created &y you or SA( standard# ro+
Co$y Fr and Add Char to include in your "(OS
And ACTI8ATE to create "(OS1
Clic% on Continue to co+$lete "(OS1
CREATE C*C:
Right clic% on your "(OS9 select Char Co+&inations and again Select "aintain
Clic% on Create Characteristic Co+&inations
Clic% on Create &utton
Enter *alues or each Characteristic and select the line and clic% on 2enerate Button
3ou +ay get inor+ation $o$:u$
Clic% on OK &utton1
C8C generated1
clic% &ac% and again to reach "(OS and
Or Enter 6N in Co++and Field
CREATE STORA2E B4CKET (ROFI.E:
Enter Na+e o Storage Buc%et (roile and select the (eriodicities !7hat le*el data has to
&e stored# and enter Start and End ,ates
SA8E1
CREATE (.ANNIN2 AREA:
Right clic% on (lanning Areas and Select Create (lanning Area
Enter (lanning Area Na+e 9 Select your "(OS9 Storage Buc%et (roile and 4nit o
"easure li%e EA9 (C9 K2
Clic% to Continue
Clic% on Key Figs Ta&
Select Key Figures ro+ Co$y Fr and clic% on to include in your (lanning Area1
Key Figure Aggregtn Ta& to set Calculation ty$e !disaggregation ty$e# or each Key
Figure
i ( or I selected then enter ,isag Key Fig is )igh .ighted and select a$$ro$riate Key
Figure
Clic% on loc%ing logic
,eselect Acti*ate .i*ecache loc% to acti*ate detailed loc%
Sa*e (lanning Area1
INITIA.I;E (.ANNIN2 AREA:
Right Clic% on your (lanning Area
Clic% on Create Ti+e Series O&'ects
Enter (lanning 8ersion : ///
Start ,ate and End ,ate i1e Acti*e $eriods in (lanning Area
!Ideally it should &e 7ith in )ori<on +aintained in Storage Buc%et (roile#
E=ecute !I e=ecuted &ac%ground then chec% in T1code S">? to chec% the status o the
Jo&#
Once acti*ate9 you 7ill ind your (A in 2reen Status1
CREATE T"IE6(.ANIN2 B4CKET (ROFI.E:
Enetr Na+e o Ti+e Buc%et and ,escri$tion
First Ro7 Enter Nu+&er o (eriods and Select ,is$lay (eriodicity !"onth or @ee%#
Clic% on (eriod .ist to chec% the $eriods
CREATE (.ANNIN2 BOOK:
Enter (lanning Boo% Na+e and Clic% on Create &utton
Enter (B ,escri$tion and Select your (A ro+ the list !(ut cursor on (A ield and clic%
FA#
Select 4ni*ariate under Na*igate to 8ie7s Ta& and Clic% on Continue at &otto+
Key Figure Ta&
Select your Key Figures or (B ro+ (A !either ,rag and dro$ or Select all &y clic%ing
on #
And clic% on Continue 11 or Ne=t Ta&
Select your Characteristics or (B ro+ (A !either ,rag and dro$ or Select all &y clic%ing
on #
And clic% on Continue 11 or Ne=t Ta&
Enter ,ata 8ie7 Na+e and ,escri$tion
Select Ti+e Buc%et (roile or Future (eriods and (ast (eriod
Select and Enter the date in Visible Field, which you wish the past
planning horizon to be visible when this data view is opened.
Select and Enter the date in Input Field, which you wish the past
planning horizon to be changeable/Editable.
Clic% Continue
Select your Key Figures ro+ (B to ,ata 8ie7 !either ,rag and dro$ or Select all &y
clic%ing on #
And clic% on Co+$lete to Create (B and ,ata 8ie71
(o$:u$ or conir+ation and clic% on 3es1
"AITAIN "ASTER FORECAST (ROFI.E:
Select your (lanning Area and Enter Na+e o "aster Forecast (roile and ,escri$tion
Select Key Figure !Fro+ the list o Key Figures in (lanning Area# 7hich 7ill act as
Forecast Key Figure in your (lanning Area
Select (eriod Indicator i1e1 7hether youBre orecasting or "onthly or @ee%ly
Enter Nu+&er o (eriods you 7ish to orecast in Forecast )ori<on
Enter Nu+&er o (eriods you 7ish to consider )istory or Forecasting
Clic% on 4ni*ariate (roile Ta&
Enter 4ni*ariate (roile na+e and ,escri$tion
Select your Sales Key Figure ro+ the .ist and enter *ersion ///
Select the Forecast Strategy ro+ the .sit and Clic% on Sho7 (ro$osal on to$ to get
deault *alues
Sa*e 4ni*ariate (roile &y clic%ing on Single (roile
Again Clic% on "aster (roile
Select 4ni*ariate (roile and Select your 4ni*ariate (roile
Sa*e
2ENERATE FORECAST
Select your (lanning Boo% and e=$and to select ,ata 8ie7
,ou&le clic% on ,ata *ie7
Clic% on Selection @indo7 to select your Characteristics
Select (roduct and Clic% on Ado$t
,ou&le clic% on (roduct or .oad as sho7n
Enter sales *alues !Test $ur$ose# and sa*e
Clic% on 4ni*ariate Icon on to$ to 2enerate Forecast
Syste+ 2enerated Forecast or Future C "onths and you can ind the your "aster
Forecast (roile settings at Botto+ o the Screen
Clic% on to goto to (lanning Boo% and sa*e 1