Hi Smitha
Starting from /SAPAPO/MC8V - Calculate Proportional Factors
- On the Calculate proportional factors screen, make the following entries:
Field name | Comment |
Planning area |
|
Planning Area | Your planning area |
Basis for proportion calc. |
|
Choose Planning Area | Choose the radio button |
Name | Your planning area |
- Choose Execute (F8).
- On the /SAPAPO/RMDP_SHARE_MANAGER screen, choose the Basic Settings tab page, make the following entries:
Field name | Comment |
Basis for proportion calc. |
|
Planning version | 000 |
Key figure | Base key figure used to calculate the proportion factor. (History) |
Period from | Mar 14 |
To | Aug 14 |
|
|
Planning version | 000 |
Transfer proportions to horizon |
|
From | Sept 14 |
To | End of your horizon |
Proportion calc. type |
|
Fixed Proportions | Check the radio button. In this case, the resulting proportional factors for a characteristic values combination are the same for all time buckets within the specified horizon. |
- Choose Save. And create your variant
- Nota you can set (Beginning of mth-6 months, end of mth-1 month with selection variable D for the from period) and ((Beginning of mth+0 months, end of mth+xx month for the to period
--> You have maybe to use May-Sep 14 and Oct-xx 14 now because current Month is October
You can use the “Other settings” Tab and set a specific selection profile for running the proportional factor
Hopping this functionality can help you and cover your business need
KR
Arno