APO - SAPAPO - sdp94 - THL - Generate Stat and Review Stat Forecast

Work Instruction
/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast
Purpose se t!is "rocedure too #enerate statistical $orecast %odel & and '( co%"are( and select t!e %ost $it %odel $or )aseline #eneration* T!is is t!e ad+anta#e o$ ne, +ersion ,!ic! allo,s a user to co%"are and )e a)le to select t!e %ost $it %odel $or )aseline #eneration* Trigger Per$or% t!is transaction ,!en -ou need to #enerate statistical and )aseline $orecast* Menu Path se t!e $ollo,in# SAP .as- Access %enu "at!/s0 to )e#in t!is transaction1 Ad+anced Plannin# and O"ti%i2ation 3 De%and Plannin# 3 Plannin# 3 /SAPAPO/SDP94 - Interacti+e De%and Plannin#
Transaction Code /SAPAPO/SDP94
T!ursda-( 4anuar- '9( '559
APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc
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Screen Flow
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Procedure 1. In SAP( start t!e transaction usin# t!e %enu "at! or transaction code* SAP Easy Access mySAP Supply Chain Management
2. Dou)le-click t!e Advanced Planning and * ". Dou)le-click t!e #emand Planning node
ptimi!ation node *
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Work Instruction
$. Dou)le-click t!e Planning node
%. Dou)le-click t!e&SAPAP &S#P'$ ( )nteractive #emand Planning node * <ou can also enter *&SAPAP &S#P'$* in t!e Command $ield = = and click .nter = transaction* Planning +oo,- ./ive0 1E2E3ATE +ASE/)2E F 3ECAST & 1E2E3ATE +ASE/)2E F = to #o directl- t!is
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Work Instruction
4. Dou)le-click t!e 52AA#P#671 node
8. Dou)le-click t!e T9:TEST:CA:9A)3:MT1T MTM; node * <. Dou)le-click t!e P'( +ase Pac, PS7777%8 list ite% '. ?lick t!e P<(Su==randTotal )utton * *
17 ?lick t!e $$18$1748+82874 & # 6E 9A)3 C 2#)T) 2E %enu ite% . * 11 ?lick t!e Change )utton . * *
12 ?lick t!e 5nivariate Forecast )utton . Selection o> Forecast Pro>ile
1" ?lick t!e Master Pro>ile edit $ield .
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T!is s!ould )e set u" ,!en -ou access t!e transaction $or t!e $irst ti%e and can )e c!an#ed as re@uired* 1$ ?lick t!e Master Pro>ile "ossi)le entries )utton . Time Ser. Selectn *
1% ?lick t!e Selectn T9:+:M"%:17$? o"tion )utton . 14 ?lick t!e Select )utton . *
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Selection o> Forecast Pro>ile
18 ?lick t!e E@ecute )utton .
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Work Instruction
Forecast in )nteractive PlanningA Change Mode
1< ?lick t!e Settings %ain %enu .
1' ?lick t!e Settings 9istorical ;ey Figure %enu ite% . * AdAust once c!an#ed*
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Work Instruction
Maintain 9istorical ;ey Figure o> Forecast
27 ?lick t!e ;ey Figure edit $ield . 21 ?lick t!e ;ey Figure "ossi)le entries )utton . *
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;ey >igure selection B1C "8 Entries >ound
22 ?lick t!e #P;F7< list ite% . 2" ?lick t!e Select )utton . *
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Maintain 9istorical ;ey Figure o> Forecast
2$ ?lick t!e E@ecute )utton .
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2% ?lick t!e Settings %ain %enu .
24 ?lick t!e Settings Forecast ;ey Figure %enu ite% . * Maintain Forecast ;ey Figure
28 ?lick t!eTo ,ey >igure edit $ield . 2< ?lick t!e To ,ey >igure "ossi)le entries )utton . *
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2' ?lick t!e #P;F2' list ite% . "7 ?lick t!e Select )utton . *
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Maintain Forecast ;ey Figure
"1 ?lick t!e E@ecute )utton .
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"2 ?lick t!e Model ta) .
"" ?lick t!e Constant Models o"tion )utton . "$ ?lick t!e 9ori!ons ta) . *
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"% ?lick t!e Forecast 9ori!on From edit $ield .
<ou can eit!er select $orecast !ori2on and !istorical !ori2on $ro% a ran#e o$ ti%e or rollin# "eriod* "4 ?lick t!e Forecast 9osi!on From "ossi)le entries )utton . *
'&/89
Work Instruction
Calendar
"8 ?lick t!e 1% list ite% .
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"< ?lick t!e Forecast 9ori!onTo edit $ield .
* *
"' ?lick t!e Forecast 9ori!onTo "ossi)le entries )utton .
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Calendar
$7 ?lick t!e Scroll down )utton . $1 ?lick t!e 2< list ite% . *
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$2 ?lick t!e 9istory 9ori!on From edit $ield . $" ?lick t!e 9istory 9ori!on "ossi)le entries )utton .
* *
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Calendar
$$ ?lick t!e Scroll up )utton . $% ?lick t!e "1 list ite% . *
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$4 ?lick t!e 9istory 9ori!on To edit $ield .
* *
$8 ?lick t!e 9istory 9ori!on "ossi)le entries )utton .
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Calendar
$< ?lick t!e 1$ list ite% .
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$' ?lick t!e Parameters ta) .
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%7 ?lick t!e 5nivariate Forecast )utton .
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%1 ?lick t!e Ta=le D((E 1raphic )utton . %2 As re@uired( co%"lete/re+ie, t!e $ollo,in# $ields1 . A smoothin g >actor >or the 7/O/? Descri"tion
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=asic value. Field E@ample0.1 R Al"!a Factor
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%" ?lick t!e 5nivariate Forecast )utton . %$ ?lick t!e Forecast Errors ta) .
* *
%% ?lick t!e Save )utton .
* *
%4 ?lick t!e 5nivariate Forecast )utton .

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%8 ?lick t!e +ac, )utton .
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Planning +oo,- ./ive0 1E2E3ATE +ASE/)2E F 3ECAST & 1E2E3ATE +ASE/)2E F
%< ?lick t!e 5nivariate Forecast )utton .
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%' ?lick t!e Master Pro>ile edit $ield . 47 ?lick t!e Master Pro>ile )utton . *
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Time Ser. Selectn
41 ?lick t!e Selectn option T9:+:M"%:17$? )utton . 42 ?lick t!e Select )utton . *
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4" ?lick t!e E@ecute )utton .
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4$ ?lick t!e Settings %ain %enu .
4% ?lick t!e Settings Forecast ;ey Figure %enu ite% . *
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44 ?lick t!e To ,ey >igure edit $ield . 48 ?lick t!e To ,ey >igure "ossi)le entries )utton . *
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4< ?lick t!e #P;F"7 list ite% . 4' ?lick t!e Select )utton . *
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87 ?lick t!e E@ecute )utton .
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81 ?lick t!e Model ta) .
82 ?lick t!e /inear 3egression o"tion )utton .
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8" ?lick t!e 9ori!ons ta) .
* *
8$ ?lick t!e Forecast 9ori!onFrom edit $ield .
<ou can eit!er select $orecast !ori2on and !istorical !ori2on $ro% a ran#e o$ ti%e or rollin# "eriod* 8% ?lick t!e Forecast 9ori!on To edit $ield .
T!ursda-( 4anuar- '9( '559 APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc
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Work Instruction
84 As re@uired( co%"lete/re+ie, t!e $ollo,in# $ields1 .
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A unit 7/O/? that divides up a =usiness year into more or less eFual sections. Field E@ample104 R Periods
Descri"tion
88 ?lick t!e 9istory 9ori!onFrom edit $ield . 8< ?lick t!e 9istory 9ori!on To edit $ield . *
8' As re@uired( co%"lete/re+ie, t!e $ollo,in# $ields1 . A unit 7/O/? that divides up a =usiness year into more or less eFual sections. Field E@ampleDescri"tion
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52 R Periods <7 ?lick t!e 5nivariate Forecast )utton . <1 ?lick t!e Parameters ta) . * *
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<2 ?lick t!e Save )utton .
* *
<" ?lick t!e 5nivariate Forecast )utton . <$ ?lick t!e +ac, )utton . *
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<% ?lick t!e Save )utton . <4 ?lick t!e 2e@t )utton .
* * *
<8 ?lick t!e All Stat Forecast 1 to Select )utton .
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<< ?lick t!e All Stat Forecast 2 to Select )utton .
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Work Instruction
<' ?lick t!e ? %1.277< colu%n .
In t!e actual SAP en+iron%ent( -ou ,ill need to dra# colu%n ? %1.277< to colu%n ? %2.277<* '7 Dou)le click t!e Set #ate 3ange >or Macro E@ecution node . *
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'1 ?lick t!e 2e@t )utton .
* *
'2 ?lick t!e CopyStat >orecast 1 to Select )utton . '" ?lick t!e Scroll right )utton . *
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'$ ?lick t!e ? 71.277' colu%n .
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In t!e actual SAP en+iron%ent( -ou ,ill need to dra# colu%n ? 71.277' to colu%n ? 72.277'* '% Dou)le-click t!e Set #ate 3ange >or Macro E@ecution node . * '4 ?lick t!e Copy Stat Forecast 2 to Select )utton . '8 ?lick t!e Scroll le>t )utton . * *
'< As re@uired( co%"lete/re+ie, t!e $ollo,in# $ields1 . 3 ?ee, 7/O/? 72 o> year 277'. 3 ?ee, 71 o> year 277'. 3 ?ee, %2 o> year 277<. ?ee, %1 o> year 277<. Field E@ample50 W 72.277' E@ample-20 W 71.277' E@ample50 W %2.277<
T!ursda-( 4anuar- '9( '559 APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc 88/89
Descri"tion
Work Instruction
E@ample100 R W 8&*'559
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?ee, 72 7/O/? o> year 277' Field E@ample-100 R W 5'*'559
Descri"tion
'' ?lick t!e Calculate Agreed +aseline )utton .
<ou can also %anuall- run Ao) GT97"< in )ack#round $or calculate a#reed )aseline $orecast 17 7. ?lick t!e Save )utton *
<ou can also %anuall- run Ao) GT97"< in )ack#round $or calculate a#reed )aseline $orecast 17 1. ?lick t!e E@it )utton *
8>/89
Work Instruction
3esult <ou !a+e #enerated )aseline $orecast*
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APO - SAPAPO - sdp94 - THL - Generate Stat and Review Stat Forecast

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APO - SAPAPO - sdp94 - THL - Generate Stat and Review Stat Forecast

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Work Instruction

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

Transaction Code /SAPAPO/SDP94

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

$. Dou)le-click t!e Planning node

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

4. Dou)le-click t!e 52AA#P#671 node

12 ?lick t!e 5nivariate Forecast )utton . Selection o> Forecast Pro>ile

1" ?lick t!e Master Pro>ile edit $ield .

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

Selection o> Forecast Pro>ile

18 ?lick t!e E@ecute )utton .

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

Forecast in )nteractive PlanningA Change Mode

1< ?lick t!e Settings %ain %enu .

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

Maintain 9istorical ;ey Figure o> Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

;ey >igure selection B1C "8 Entries >ound

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

Maintain 9istorical ;ey Figure o> Forecast

2$ ?lick t!e E@ecute )utton .

Forecast in )nteractive PlanningA Change Mode

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

T!ursda-( 4anuar- '9( '559

APO6SAPAPO*SDP946THL6Generate Stat and 7e+ie, Stat Forecast*udc

/SAPAPO/SDP94 - THL - Generate Statistical and Baseline Forecast

2% ?lick t!e Settings %ain %enu .

T!ursda-( 4anuar- '9( '559

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc

APO6SAPAPOSDP946THL6Generate Stat and 7e+ie, Stat Forecastudc