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SAP BPC NW 10.0 |KNOWLEDGEBASE
(A SAP EPM Community Service)

SKU Level or Top-Down Planning Implementation Guide

Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com

08/01/2013

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com, (916)-296-0228 - Cell

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Table of Contents
Executive Summary: ........................................................................................................ 3 Business Scenario: ........................................................................................................... 4 Business Scenario – 1: ..................................................................................................... 5 Business Scenario – 2: ..................................................................................................... 6 Solutions Architecture: .................................................................................................... 7 Solutions Building Blocks: ................................................................................................ 8 Entity Structure: ............................................................................................................ 10 Product Hierarchy: ........................................................................................................ 11 Product Hierarchy – Sample: ......................................................................................... 12 Product Hierarchy – Sample: ......................................................................................... 13 Dimension – ACCOUNT .................................................................................................. 14 Dimension – CATEGORY ................................................................................................ 15 Dimension – ENTITY ...................................................................................................... 16 Dimension – PRODUCT_ALLOC ...................................................................................... 17 Dimension – PRODUCT_ALLOC – Hierarchical View ....................................................... 18 Dimension – RPTCURRENCY........................................................................................... 19 Dimension – TIME ......................................................................................................... 20 Configuration : .............................................................................................................. 21 Planning : ...................................................................................................................... 22 SKU Level/Top-Down Planning in Action(Business Scenario - 1): .................................... 23 Appendix – 1 : ............................................................................................................... 68 Data Manager Script (SKU Planning): ............................................................................ 68 Logic Script – CPG_PLAN.LGF : ....................................................................................... 69 Disclaimer: .................................................................................................................... 70 SAP Community Contributors: ....................................................................................... 71

Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com

08/01/2013

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com, (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 2

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Executive Summary:
The purpose of this document is to provide mandatory and adequate implementation steps to implement SKU level (or Top-Down) planning at various level on a product hierarchy, and also to better understand the real-life business needs and requirements around SKU level planning. In this particular presentation we are using a CPG (Consumer Packaged Goods) industry use case as an example to demonstrate the actual business need on SKU level planning and forecasting. The scope of our SAP BPC NW 10.0 implementation includes SAP BPC data modelling, SAP BPC designing, SAP BPC build and logic scripting and also an implementation approach and methodology for a top down planning or SKU level planning and forecasting implementation. This step by step implementation guide well equips users with all essential and mandatory steps that required implementing a SKU level planning under any business scenario. Even though the solution was developed for a CPG industry but further these solutions can be customised to meet any other industries such as Oil & Gas, Power and Utility, and etc. It has been assumed that the user has basic knowledge/understanding about SAP BPC NW 10.0 version and SAP system landscape.

Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com

08/01/2013

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com, (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 3

(916)-296-0228 . and the company has been growing big.Cell CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. 1. Inc. CubeInsights is currently using spread sheet for their planning and forecasting and they are using their past six months’ actuals as a baseline for the planning and forecast process. Here are the business scenarios: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. competition.800. Page . Info@CloneSkills.836. http://www.4 . and now they have their operations across the world.CloneSkills. and customer growth.com ._______________________________________________________________________________ Business Scenario: CubeInsights. CubeInsights is selling almost 2000 (two thousand) consumer products at various stores and they are posting their financial transactions in 52 (fifty two) currencies. has been in retail business for about 20 years.. CubeInsights is interested in planning for their revenue at various product levels of the product hierarchy.8959.com.com . To support the increasing marketing demand. Inc.

is manufacturing and selling consumer products to it's customers.800.5 . through Third Party Sales.Cell CloneSkills.com . (916)-296-0228 .836.. The company has achieved the sales revenue target of 125 million dollars for the period – Jul 2012. for the periods . The company is planning to increase it's Sales Revenue.com.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.Jan 2013 and Jul 2013.Jan 2012 and Jul 2012 respectively. and 140 million dollars for Jul 2013. it has set the sales revenue target as 130 million dollars for Jan 2013. The company has achieved the sales revenue target of 120 million dollars for the period – Jan 2012. And. http://www.com . for the periods . The company wants the new target to be distributed top-down proportionately. The company uses SAP BPC 10 to come out with the sales revenue plan. Page . based on the actual revenue achieved in Jan 2012 and Jul 2012 respectively. 1.8959. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. It wants to achieve the new target by using the sales revenue achieved for the same period for the last year i.CloneSkills. Info@CloneSkills._______________________________________________________________________________ Business Scenario – 1: CubeInsights. Inc.e. Inc.

Inc. and 140 million dollars for Jul 2013.e. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.Cell CloneSkills.com . for the periods . 1._______________________________________________________________________________ Business Scenario – 2: CubeInsights. Info@CloneSkills.com . based on the actual revenue achieved in Jan 2012 and Jul 2012 respectively.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com. Inc. http://www.Jan 2012 and Jul 2012 respectively.. The company has achieved the sales volume target of 7 million SKUs for the period – Jul 2012. The company wants the new target to be distributed top-down proportionately.836. is manufacturing and selling consumer products to it's customers. The company uses SAP BPC 10 to come out with the sales volume plan.8959.Jan 2013 and Jul 2013. It wants to achieve the new target by using the sales volume achieved for the same period for the last year i. for the periods . The company is planning to increase it's Sales Volume for the Product – Olay Natural White. (916)-296-0228 . The company has achieved the sales volume target of 5 million SKUs for the period – Jan 2012. Page . The company has set the sales revenue target as 130 million dollars for Jan 2013.6 .CloneSkills.800.

SAP BW server can also be accessed through SAP GUI – a Windows Client. but It is not advisable to change the data through SAP BW. (916)-296-0228 . Inc. Info@CloneSkills.com . http://www.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com._______________________________________________________________________________ Solutions Architecture: The solution makes use of SAP BW server which is using SAP HANA as database server to store data. SAP BPC 10 NW server is sitting in between SAP BW and the SAP BPC’s various front end tools – MS Office Tools and the web browser.7 .com . Besides this. This data is then processed by SAP BPC server through SAP BW and then shown through MS office client and web interfaces.. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.836. Page . Data from various data sources can be uploaded into SAP HANA database.8959.Cell CloneSkills.CloneSkills. 1.800.

com .LGF SAP BPC 11 SKU_PLANNING. Inc’s entities are exporting past sales revenue and sales volume data to SAP BW.836. This is used to run the logic script which is used to calculate the plan data/values . Inc.XLSX SAP BPC 12 /CPMB/FX_RESTATMENT SAP BPC Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Info@CloneSkills. This is used to calculate plan data based on past and target data. (916)-296-0228 ._______________________________________________________________________________ Solutions Building Blocks: CubeInsights. Process Chain.800. Page .com . These data are then transferred to SAP BPC cube. # 1 2 3 4 5 6 7 8 9 Solution Building Blocks Environment : ENV120_JUN27 Model : SKU_PLANNING Dimension : ACCOUNT Dimension : CATEGORY Dimension : ENTITY Dimension : PRODUCT_ALLOC Dimension : RPTCURRENCY Dimension : TIME SKU Planning System/Infrastructure SAP BPC SAP BW Real-Time InfoCube SAP BPC Dimension SAP BPC Dimension SAP BPC Dimension SAP BPC Dimension SAP BPC Dimension SAP BPC Dimension SAP BPC Technical Details SAP BPC Server Model Type . Input Form as well as Report. This is used to run the logic script which calculates the plan data. 1..Cell CloneSkills.com.8959. Business users can now forecast sales revenue & volume for the next six months for an entity. http://www. using SAP BPC NW 10. This is an 10 CPG_PLAN.CloneSkills.Financial Dimension Type – A Dimension Type – C Dimension Type – E Dimension Type – U Dimension Type – R Dimension Type – T Data Manager Package. The work book in the input form/report is used to accept past(first tab) and target data(second tab) and to show the plan data(third tab). Logic Script.8 .

http://www. 1.836. Page . Inc.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. This process is NOT performing any currency conversion here.CloneSkills.8959.9 . Info@CloneSkills.com ..com . Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.800. this is being used in this SKU planning solution._______________________________________________________________________________ existing process chain and for demo purpose. (916)-296-0228 .com.Cell CloneSkills.

The main group has invested in its’ subsidiaries – US.CloneSkills. Inc. (916)-296-0228 .800. Inc. it has 80% stake in the US subsidiary.10 . While US has invested in Canada with 70% stake and Singapore in India with 80% stake.Cell CloneSkills. http://www. 80% stake in the Singapore subsidiary and 90% stake in the German subsidiary.com . 1. Page .com. Info@CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com .8959. Singapore and Germany.. Germany has invested in UK with 20% stake.836. As for the main group of CubeInsights._______________________________________________________________________________ Entity Structure: The following picture shows the entity structure for the main group – CubeInsights. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.

(916)-296-0228 .com .8959. each Group consists of Products. At the hierarchy.. Each Product-Family has various Groups under it. is producing and selling the CPG industry products to the outside world. And. 1._______________________________________________________________________________ Product Hierarchy: CubeInsights.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. each Product consists of SKUs.com.com . ProductFamily is at the top.836.800.11 . Page . And.CloneSkills. The following diagram shows the product hierarchy. Info@CloneSkills. Inc. Inc. http://www.Cell CloneSkills.

And the product – Shampoo & Conditioner. (916)-296-0228 . Info@CloneSkills.Cell CloneSkills._______________________________________________________________________________ Product Hierarchy – Sample: The following diagram shows a sample product hierarchy used in the solution. Page .com. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.836.12 . 1. Inc. refer to the diagram below. http://www.CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.. Under the Family – Personal Care. is having six products.800. For more details. and the Group – Beauty & Grooming.com .8959. there are five Groups.com . is having 3 SKUs. there are two product families – Personal Care & Household Care. Here.

com.CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com . 1. Inc.com . Page .836..8959.Cell CloneSkills. Info@CloneSkills. (916)-296-0228 .13 . http://www.800._______________________________________________________________________________ Product Hierarchy – Sample: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.

com. http://www.836.com ._______________________________________________________________________________ Dimension – ACCOUNT The following screen shows the dimension members from ACCOUNT dimension : Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.CloneSkills..14 . Info@CloneSkills. Page . 1.com .8959.Cell CloneSkills.800. Inc.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. (916)-296-0228 .

Cell CloneSkills.CloneSkills.800. Inc. http://www. 1. Page .com ..com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.15 .8959.com. (916)-296-0228 .com . Info@CloneSkills._______________________________________________________________________________ Dimension – CATEGORY The following screen shows the dimension members from CATEGORY dimension : Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.836.

com._______________________________________________________________________________ Dimension – ENTITY The following screen shows the dimension members from ENTITY dimension : Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.836.com ..Cell CloneSkills.8959.16 .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. http://www. (916)-296-0228 .CloneSkills. 1. Info@CloneSkills. Inc.800. Page .com .

Inc.._______________________________________________________________________________ Dimension – PRODUCT_ALLOC The following screen shows the dimension members from PRODUCT_ALLOC dimension : Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Info@CloneSkills. Page .CloneSkills.Cell CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.836. (916)-296-0228 .800.8959. http://www.com .com.17 .com . 1.

Cell CloneSkills. (916)-296-0228 .com . http://www.com . 1.com. Page .18 ._______________________________________________________________________________ Dimension – PRODUCT_ALLOC – Hierarchical View The following screen shows the dimension members from PRODUCT_ALLOC dimension in a hierarchical view/format: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Info@CloneSkills.800..8959. Inc.836.

Inc. Info@CloneSkills.CloneSkills.Cell CloneSkills..com ._______________________________________________________________________________ Dimension – RPTCURRENCY The following screen shows the dimension members from RPTCURRENCY dimension : Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.836.8959.com . (916)-296-0228 .com. Page .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. http://www.800.19 . 1.

com. 1.. Page .800.8959.com ._______________________________________________________________________________ Dimension – TIME The following screen shows the dimension members from TIME dimension : Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.Cell CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Inc.20 .com . Info@CloneSkills.CloneSkills. http://www.836. (916)-296-0228 .

Step # 7 : In the work book. These allocated values can then be modified by the user as needed. Info@CloneSkills. CATEGORY.Cell CloneSkills. Step # 2 : Create and configure the dimensions needed(ACCOUNT.com. Also. go to the third tab(Plan Data) and create a report/input form to display the sales target.800. 1. (916)-296-0228 .CloneSkills. http://www. Step # 5 : In the work book. second one to accept the sales target to be achieved(Target Data) and the third one to display the allocated/distributed values of sales target(Plan Data) based on the past achieved target values._______________________________________________________________________________ Configuration : Step # 1 : Login to SAP BPC NW 10 server and launch BPC web administration client.com .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. go to the first tab(Actuals) and create an input form to accept the sales target achieved by the entity for the last period/year.SKU_PLANNING. Step # 3 : Create and configure the model . to be achieved by the entity for the future period. go to the second tab(Target Data) and create an input form to accept the sales target to be achieved by the entity for the future period.21 . PRODUCT_ALLOC.836. Step # 4 : Create a new workbook with THREE tabs – one to accept sales target achieved last year(Actuals). distributed down the lane. Step # 6 : In the work book. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. RPTCURRENCY & TIME). create the product hierarchy for the base level products in the PRODUCT_ALLOC dimension.com . ENTITY.8959. Page . Inc..

Step # 2 : In the work book. run the DM package.com. Inc.Cell 08/01/2013 CloneSkills. Step # 3 : Now.836. Step # 9 : Create and configure a data manager package to run logic script(created at Step # 8)) to read sales target set at the non-base level products and distribute it to the base level products. created under Step # 4 of Configuration section. 1. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.22 . go to the third tab(Plan Data) and verify the distributed/allocated sales targets for the entity for the future period/year based on the sales target achieved by the entity for the last period/year.com Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. to distribute the sales target set for the future period/year based on the sales figures achieved by the entity for the last period/year.8959. Planning : Step # 1 : In the work book. Info@CloneSkills. Step # 5 :Now. http://www. close the excel work book and log off from SAP BPC NW 10 server. The script reads the sales target achieved by the entity for the last period/year at the non-base level products and distributes this value to the base level products. go to the second tab(Target Data) and key-in/set the sales target to be achieved by the entity for the future/upcoming period.800. go to the first tab(Actuals) and key-in the sales target achieved by the entity for the last period/year.com . These distributed values can then be modified by the planning users as needed..CloneSkills. Step # 4 : In the work book. created under Step # 9 of Configuration section._______________________________________________________________________________ Step # 8 : Develop a logic script to perform allocation of sales target values from top to bottom. Page .com . (916)-296-0228 .

(916)-296-0228 .com .8959.800. Info@CloneSkills.1): 1.com .23 . Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills..Cell CloneSkills.CloneSkills. Page . 1. Login to BPC 10 NW server as shown in the screen. http://www._______________________________________________________________________________ SKU Level/Top-Down Planning in Action(Business Scenario .com.836. Inc.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.

8959.com .Cell CloneSkills.800. 1. Page . Info@CloneSkills. http://www.836. client..com.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com . Launch BPC web admin. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.CloneSkills.24 ._______________________________________________________________________________ 2. Inc. (916)-296-0228 .

25 . Inc.836. Page . http://www. Info@CloneSkills. (916)-296-0228 .com.CloneSkills.com .8959..Cell CloneSkills._______________________________________________________________________________ 3.800.com . Create and configure ACCOUNT dimension as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. 1.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.

Inc. 1..Cell CloneSkills.com. Page .26 . http://www.8959.836.1 Populate the ACCOUNT dimension with members as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com .CloneSkills. Info@CloneSkills._______________________________________________________________________________ 1.com . (916)-296-0228 .800.

800. Info@CloneSkills. Create and configure CATEGORY dimension as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.CloneSkills.com .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.27 . 1.Cell CloneSkills.com . Inc. http://www.836._______________________________________________________________________________ 4.8959.. Page . (916)-296-0228 .com.

com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. http://www. Info@CloneSkills._______________________________________________________________________________ 4.836.Cell CloneSkills.com .28 .800.CloneSkills. 1. Inc. (916)-296-0228 .1 Populate the CATEGORY dimension with members as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Page .com ..com.8959.

com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com.com . Inc. (916)-296-0228 .8959. Page .Cell CloneSkills. Create and configure ENTITY dimension as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. http://www.com ._______________________________________________________________________________ 5.800. Info@CloneSkills..29 .CloneSkills. 1.836.

Cell CloneSkills. http://www. 1.com .1 Populate the ENTITY dimension with members as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.CloneSkills.com .800._______________________________________________________________________________ 5. (916)-296-0228 .. Inc.30 . Info@CloneSkills.com. Page .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.8959.836.

Non base level members are nothing but groups at multiple levels in the product hierarchy. i.800.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com . Create and configure PRODUCT_ALLOC dimension as shown below: Note : The property – GROUP. 1. At any point of time. Planning or sales target can be set only at these levels and NOT at the base level members. planning or setting the target is allowed only at the non-base level members. planning/allocation is allowed only at one level(non-base members) and planners have to specify this input(about the level) when running the data manager package. is used to identify the levels of non-base level members._______________________________________________________________________________ 6. (916)-296-0228 . Info@CloneSkills.com. http://www.e.836.com . Inc.CloneSkills. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills..8959. Page .Cell CloneSkills.31 .

(916)-296-0228 . Page . Info@CloneSkills.1 Populate the PRODUCT_ALLOC dimension with members as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills._______________________________________________________________________________ 6.CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com .com.836.800.8959. 1.32 .. http://www.Cell CloneSkills.com . Inc.

Info@CloneSkills.com .836.CloneSkills.2 Create the product hierarchy within the PRODUCT_ALLOC dimension as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. (916)-296-0228 ._______________________________________________________________________________ 6.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. http://www.33 . Inc.Cell CloneSkills.com .com. 1.800. Page .8959..

34 .CloneSkills. Inc. (916)-296-0228 .com._______________________________________________________________________________ 7.8959.com . http://www. Page .800.com . Info@CloneSkills..836.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. 1.Cell CloneSkills. Create and configure RPTCURRENCY dimension as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.

http://www. 1. (916)-296-0228 .1 Populate the RPTCURRENCY dimension with members as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com ._______________________________________________________________________________ 7. Page .CloneSkills.Cell CloneSkills.8959.35 .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail..com.836.com . Inc. Info@CloneSkills.800.

36 .800.Cell CloneSkills.CloneSkills.836.com .8959.com ._______________________________________________________________________________ 8. Info@CloneSkills. Page . Inc. 1.com..com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. (916)-296-0228 . http://www. Create and configure TIME dimension as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.

com.1 Populate the TIME dimension with members as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills._______________________________________________________________________________ 8.800. Info@CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.836.Cell CloneSkills. Page . http://www. (916)-296-0228 .com .com ..8959.CloneSkills.37 . Inc. 1.

_______________________________________________________________________________ 9.com .38 . as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com.. Inc. Create and configure the model – SKU_PLANNING.com . 1. http://www. (916)-296-0228 .8959.CloneSkills. Info@CloneSkills.800.836.Cell CloneSkills. Page .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.

http://www.800.39 .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Info@CloneSkills.8959. launch Excel add-in for MS Office: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Page . Now.CloneSkills._______________________________________________________________________________ 10.com .com . (916)-296-0228 . 1.. Inc.com.Cell CloneSkills.836.

Cell CloneSkills._______________________________________________________________________________ 10.com .1 And.com . http://www.com.CloneSkills. as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.800. Inc. (916)-296-0228 .40 . Info@CloneSkills.8959. connect to model – SKU_PLANNING. Page . 1.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.836..

Info@CloneSkills. Page . http://www..com ._______________________________________________________________________________ 11.com. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Inc.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.800.Cell CloneSkills.8959.836. second one to accept the sales target to be achieved(Target Data) for the upcoming/future period and the third one to display the allocated/distributed values of sales target(Plan Data) based on the past achieved target values.CloneSkills. 1. Create a new workbook with THREE tabs – one to accept sales target achieved last year/period(Actuals).41 . (916)-296-0228 .com .

_______________________________________________________________________________ 12. Page .8959.42 .836.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Info@CloneSkills. 1. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.800..com . go to the first tab(Actuals) and create an input form to accept the sales target achieved by the entity for the last period/year(Jan 2012 to Dec 2012). (916)-296-0228 . http://www.com.com . In the work book. Inc.Cell CloneSkills.CloneSkills.

Page . go to the second tab(Target Data) and create an input form to accept the sales target to be achieved by the entity for the future/upcoming period(Jan 2013 to Dec 2013). Inc.43 .800. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.CloneSkills. Info@CloneSkills.8959.. 1.com . (916)-296-0228 . http://www.Cell CloneSkills.com ._______________________________________________________________________________ 13.836.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. In the work book.com.

Inc. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com . Info@CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.800. Page . In the work book. http://www. to be achieved by the entity for the future/upcoming period(Jan 2013 to Dec 2013).com.com . (916)-296-0228 . 1. go to the third tab(Plan Data) and create a report/input form to display the sales target.8959..Cell CloneSkills.836.CloneSkills. These allocated values can then be modified by the user as needed. distributed down the lane._______________________________________________________________________________ 14.44 .

http://www. Page .Cell CloneSkills.45 . Inc. (916)-296-0228 . 1.8959.CloneSkills._______________________________________________________________________________ 15.836.1 Go to Administration workspace as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail..com .800.com .com. Info@CloneSkills.

Page .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com .2 Go to Logic Script section as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills._______________________________________________________________________________ 15.com.com .Cell CloneSkills. Inc.800.8959. http://www. (916)-296-0228 .CloneSkills.836. 1.46 .. Info@CloneSkills.

com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Inc. 1. Page .Cell CloneSkills.com .8959..com._______________________________________________________________________________ 15. (916)-296-0228 . Info@CloneSkills. http://www.CloneSkills.800.3 Click on Scripts for : SKU_PLANNING.47 . Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com .836.

com..836.48 . http://www.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.8959. Info@CloneSkills.CloneSkills. Page . (916)-296-0228 .com .Cell CloneSkills._______________________________________________________________________________ 15. 1.4 Create a new logic script as shown below: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com .800. Inc.

_______________________________________________________________________________

15.5 Save the script and Close the window.

Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com

08/01/2013

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com, (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 49

_______________________________________________________________________________

15.6 The logic script accepts currency, entity and time as inputs along with the input for the level at which the allocation has to be done. There are 4 levels for which, allocation can be done. However, at any point of time, allocation can be done for only one level. This single level has to be specified by the users when running the data manager package which in turn runs the logic script.

Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com

08/01/2013

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com, (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 50

_______________________________________________________________________________

16. Now, launch Excel add-in and connect to SKU_PLANNING model. Then, go to the Data Manager section in the excel add-in as shown below:

Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com

08/01/2013

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com, (916)-296-0228 - Cell

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 51

Page .com .com.836.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.CloneSkills. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com . Inc. Click on Organize Package List. (916)-296-0228 ..Cell CloneSkills. Info@CloneSkills._______________________________________________________________________________ 17.52 . 1.8959.800. http://www.

Info@CloneSkills.836.53 .. Right click at the right hand side of the screen and click on Add Package.Cell CloneSkills._______________________________________________________________________________ 18. http://www.com.com .8959.800.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Inc. Page .com . (916)-296-0228 . 1.CloneSkills. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.

(916)-296-0228 .Cell CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.836.com. http://www.com . Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Create a package with the following details and click on Modify Script button. Info@CloneSkills.CloneSkills. 1.. Inc. Page .54 .com .8959.800._______________________________________________________________________________ 19.

_______________________________________________________________________________ 20. Click on the Advanced button now. Info@CloneSkills.800. 1. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.8959. Inc.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com . Page .com. http://www.Cell CloneSkills.55 .com . (916)-296-0228 .CloneSkills.836..

http://www. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.800. (916)-296-0228 ..com . Page .836.com.Cell CloneSkills. Complete the scripting as shown and click OK and Save buttons subsequently: This DM package script is calling the logic script we created earlier(highlighted in GREEN colour).com . Inc. Info@CloneSkills.56 .8959._______________________________________________________________________________ 21. 1.

Section C calls the logic script – CPG_PLAN. This .836.. . (916)-296-0228 .57 . http://www. . Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com . Inc.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.com.LGF.CloneSkills. Page .Section A allows user to specify the inputs for entity. 1. Info@CloneSkills.com ._______________________________________________________________________________ 21. currency and time dimensions.800.Section B allows user to specify the level at which allocation has to be done. and runs it. .1 In the following DM package script.8959.LGF is the one which performs the ultimate allocation function.Cell CloneSkills.

com . Page . Now.com. Inc. (916)-296-0228 .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.58 . Info@CloneSkills.836.CloneSkills. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. 1._______________________________________________________________________________ 22.com .8959. http://www.. Close the window.800.Cell CloneSkills.

CloneSkills..59 . http://www.com .com .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Info@CloneSkills. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. 1._______________________________________________________________________________ 23. Inc.com. Now.8959.800. Page .Cell CloneSkills.836. (916)-296-0228 . open the work book and go to the first tab(Actuals) and key-in the sales target achieved(in the past) by the entity for the last period/year(Jan 2012 and Jul 2012).

Set the target ONLY for the top level i. Important Note : Here.800. go to the second tab(Target Data) and key-in/set the sales target to be achieved by the entity for the future/upcoming period(Jan 2013 and Jul 2013). this screen shows the hierarchy containing only the non-base level members. In the work book.CloneSkills.com. Inc. Hence. All CPG Products.com ._______________________________________________________________________________ 24. And. http://www.8959.Cell CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Page . (916)-296-0228 .com . 1. Info@CloneSkills..836.60 . sales target can ONLY be set to the non-base level members.e. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Save the data.

_______________________________________________________________________________ 25.61 .com. Page . we created earlier. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.836. 1.800. http://www. Inc.Cell CloneSkills.8959. to distribute the sales target set for the future period/year(for Jan 2013 and Jul 2013) based on the sales figures achieved by the entity for the last period/year(achieved for Jan 2012 and Jul 2012).CloneSkills. Now. Info@CloneSkills..com . run the DM package.com . (916)-296-0228 .

(916)-296-0228 . Inc. specify the inputs as follows and click Next button: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.836. http://www.CloneSkills..8959. When running the DM package.com._______________________________________________________________________________ 26. 1.com . Page .Cell CloneSkills.62 .com . Info@CloneSkills.800.

. (916)-296-0228 . Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.63 . Page . Info@CloneSkills._______________________________________________________________________________ 27. top most level. Note : Here. since we have specified the data only at the top level.836.com .Cell CloneSkills.8959.CloneSkills. specify the Level at which. Inc.com . http://www. allocation has to be done and click Next button.800.com. 1.e. Here. the level MUST be Level 0 i.

(916)-296-0228 .836. click the Finish button to kick start the running of the script.com ._______________________________________________________________________________ 28. http://www.64 .CloneSkills.com.8959. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Page .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. 1.800.Cell CloneSkills.. Info@CloneSkills.com . Inc. Now.

com . check the status of the running package and make sure that it is successful: Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.836.Cell CloneSkills.com.800. Now.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.65 . Info@CloneSkills.CloneSkills.com .. 1.8959. Inc. Page . http://www._______________________________________________________________________________ 29. (916)-296-0228 .

Info@CloneSkills. go to the third tab(Plan Data) and refresh & verify the distributed/allocated sales targets for the entity for the future period/year(for Jan 2013 and Jul 2013) based on the sales target achieved by the entity for the last period/year(achieved for Jan 2012 and Jul 2012).800.com .Cell CloneSkills. 1.CloneSkills.66 .8959. (916)-296-0228 . This clearly proves that the allocation has been done successfully.com. Note : The rolled-up data at the top level is tallying with what was entered as the target for the said period – for Jan 2013 and Jul2013.. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills._______________________________________________________________________________ 30. These distributed values can then be modified by the planning users as needed.836.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Page . Inc. http://www.com . In the work book.

(916)-296-0228 .800. http://www. and compute the distributed target for Jan 2013. To re-confirm that the target distribution is correct.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.Cell CloneSkills.950. Info@CloneSkills..333.000) * 1. Inc.000/1.com.800. Page .000 = 758.33 =D This proves that our allocation is perfect. we will now take the product – Olay Natural White.CloneSkills.com . Close the excel add-in and log off from SAP BPC NW 10 server.836. 1.com .67 . Target(planned) for Olay Natural white = (A/B) * C =(700.8959._______________________________________________________________________________ 31. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.

800. (916)-296-0228 . 1. Page .8959.68 .com .CloneSkills.com..com .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Info@CloneSkills. http://www.836.Cell CloneSkills._______________________________________________________________________________ Appendix – 1 : Data Manager Script (SKU Planning): Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Inc.

CloneSkills.836.. (916)-296-0228 . http://www.8959. Page .com .com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. Inc. 1. Info@CloneSkills.LGF : Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.800.Cell CloneSkills.69 ._______________________________________________________________________________ Logic Script – CPG_PLAN.com.com .

fitness for a particular purpose. Please note that this preview is subject to change and may be changed by SAP at any time without notice.70 . and/or development. SAP/We does not warrant the accuracy or completeness of the information. and functionalities of the SAP product and is not intended to be binding upon SAP to any particular course of business.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail. SAP/We shall have no liability for damages of any kind including without limitation direct. special.8959. The statutory liability for personal injury and defective products is not affected.com . developments. This preview is provided without a warranty of any kind. product strategy.CloneSkills. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.836. This limitation shall not apply in cases of intent or gross negligence. links. text. SAP/We assume no responsibility for errors or omissions in this document. graphics. or noninfringement. indirect. (916)-296-0228 . either express or implied.. 1. Inc. This document contains only intended strategies.800.com ._______________________________________________________________________________ Disclaimer: This description is a preliminary version and not subject to a license agreement or any other agreement with SAP®. or consequential damages that may result from the use of these materials. including but not limited to the implied warranties of merchantability. http://www. Info@CloneSkills.com. or other items contained within this material. Page .Cell CloneSkills.

http://www. Page .com . (916)-296 0228 .800. Info@CloneSkills.com .com. including: Rolling Forecast SKU-Level/Top-Down Planning Consolidation Planning Budgeting etc.com Chief Architect : Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion joesaran@gmail.. Author: Murugesan Annamalai SAP Project Manager/Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills. Don’t hesitate to contact us for any of your needs.8959._______________________________________________________________________________ SAP Community Contributors: Author : Murugesan Annamalai SAP Project Manager/ Lead SAP EPM/BPC Solutions Lead MurugesanA@cloneskills.71 . Inc.CloneSkills. 1.com. (916)-296-0228 .836.Cell CloneSkills.com 08/01/2013 Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Domain Champion joesaran@gmail.Cell We always we appreciate your help and support in growing SAP HANA/EPM/BI/EIM community.