Forecast Version in SAP CPM in S/4HANA 1809

[jamesrei_mendesfrancisco]

Hi Coleagues,

Does anybody knows how to create a Forecast Version in SAP CPM in S/4HANA 1809?

I am looking for an step by step guide to create the Master Project Forecast in the Financial Plan.

Thanks

[kenmelching · Accepted solution]

In CPM Project Financial Planning a Forecast is an additional set of values for your Planned Resources. The Forecast is created from the 0CURRENT plan. 0CURRENT plan is the Baseline plan + Approved Change Requests.

So you need at least a BASELINE plan first. If you have CRs and/or Actuals you'll see those too when you create the forecast version. The Forecast Plan contains ETC and EAC values.

Create your BASELINE plan first, then you can create a FORECAST one.