SAP APO Weekly split in DP

[Former Member]

Hello,

Please provide your thoughts and input on the following scenario.

Issue:

We plan our monthly finance values in APO at a period level. This is sent to a different planning book and is used a reference point to arrive at the forecast. Now when we want to see the finance values at weekly level, the values are split equally in all weeks. We want the values to be split using the proportions of the forecast.

Please find an example below.

Thank you for your help and responses.

Rohit.

[Former Member]

Hi,

Go to /n/SAPAPO/MSDP_ADMIN, right click on Planning area and go to Change key figure setting

You should change the calculation type of the key figure Finance as "P" and Disagg. key figure "Stat forecas"t that you use together with the time-based disaggregation type "K".

Please check this in Development system as this very critical change. After you made the change, zero out both KFs then test the scenarios.

best regards,

Sachin