Professional Documents
Culture Documents
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 $ollo,in# SAP .as- Access %enu "at!/s0 to )e#in t!is transaction1 Ad+anced Plannin# and O"ti%i2ation 3 De%and Plannin# 3 Plannin# 3 /SAPAPO/SDP94 - Interacti+e De%and Plannin#
&/89
Work Instruction
Screen Flow
'/89
Work Instruction
:/89
Work Instruction
4/89
Work Instruction
8/89
Work Instruction
Procedure 1. In SAP( start t!e transaction usin# t!e %enu "at! or transaction code* SAP Easy Access mySAP Supply Chain Management
2. Dou)le-click t!e Advanced Planning and * ". Dou)le-click t!e #emand Planning node
ptimi!ation node *
;/89
Work Instruction
%. Dou)le-click t!e&SAPAP &S#P'$ ( )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
>/89
Work Instruction
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 . * *
9/89
Work Instruction
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 . *
9/89
Work Instruction
&5/89
Work Instruction
1' ?lick t!e Settings 9istorical ;ey Figure %enu ite% . * AdAust once c!an#ed*
&&/89
Work Instruction
27 ?lick t!e ;ey Figure edit $ield . 21 ?lick t!e ;ey Figure "ossi)le entries )utton . *
&'/89
Work Instruction
22 ?lick t!e #P;F7< list ite% . 2" ?lick t!e Select )utton . *
&:/89
Work Instruction
&4/89
Work Instruction
&8/89
Work Instruction
24 ?lick t!e Settings Forecast ;ey Figure %enu ite% . * Maintain Forecast ;ey Figure
28 ?lick t!eTo ,ey >igure edit $ield . 2< ?lick t!e To ,ey >igure "ossi)le entries )utton . *
&;/89
Work Instruction
2' ?lick t!e #P;F2' list ite% . "7 ?lick t!e Select )utton . *
&>/89
Work Instruction
&9/89
Work Instruction
&9/89
Work Instruction
"" ?lick t!e Constant Models o"tion )utton . "$ ?lick t!e 9ori!ons ta) . *
'5/89
Work Instruction
<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
''/89
Work Instruction
* *
':/89
Work Instruction
Calendar
$7 ?lick t!e Scroll down )utton . $1 ?lick t!e 2< list ite% . *
'4/89
Work Instruction
$2 ?lick t!e 9istory 9ori!on From edit $ield . $" ?lick t!e 9istory 9ori!on "ossi)le entries )utton .
* *
'8/89
Work Instruction
Calendar
';/89
Work Instruction
* *
'>/89
Work Instruction
Calendar
'9/89
Work Instruction
'9/89
Work Instruction
:5/89
Work Instruction
%1 ?lick t!e Ta=le D((E 1raphic )utton . %2 As re@uired( co%"lete/re+ie, t!e $ollo,in# $ields1 . A smoothin g >actor >or the 7/O/? Descri"tion
:&/89
Work Instruction
:'/89
Work Instruction
%" ?lick t!e 5nivariate Forecast )utton . %$ ?lick t!e Forecast Errors ta) .
* *
* *
::/89
Work Instruction
:4/89
Work Instruction
:8/89
Work Instruction
%' ?lick t!e Master Pro>ile edit $ield . 47 ?lick t!e Master Pro>ile )utton . *
:;/89
Work Instruction
41 ?lick t!e Selectn option T9:+:M"%:17$? )utton . 42 ?lick t!e Select )utton . *
:>/89
Work Instruction
:9/89
Work Instruction
:9/89
Work Instruction
44 ?lick t!e To ,ey >igure edit $ield . 48 ?lick t!e To ,ey >igure "ossi)le entries )utton . *
45/89
Work Instruction
4< ?lick t!e #P;F"7 list ite% . 4' ?lick t!e Select )utton . *
4&/89
Work Instruction
4'/89
Work Instruction
4:/89
Work Instruction
44/89
Work Instruction
* *
<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
48/89
Work Instruction
4;/89
Work Instruction
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# $ields1 . A unit 7/O/? that divides up a =usiness year into more or less eFual sections. Field E@ampleDescri"tion
4>/89
Work Instruction
52 R Periods <7 ?lick t!e 5nivariate Forecast )utton . <1 ?lick t!e Parameters ta) . * *
49/89
Work Instruction
* *
<" ?lick t!e 5nivariate Forecast )utton . <$ ?lick t!e +ac, )utton . *
49/89
Work Instruction
<% ?lick t!e Save )utton . <4 ?lick t!e 2e@t )utton .
* * *
85/89
Work Instruction
8&/89
Work Instruction
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 . *
8'/89
Work Instruction
* *
'2 ?lick t!e CopyStat >orecast 1 to Select )utton . '" ?lick t!e Scroll right )utton . *
8:/89
Work Instruction
84/89
Work Instruction
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
8;/89
Work Instruction
Descri"tion
<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
89/89