SAP IBP

Integrated Business Planning

​

IBP with Excel-ADDIn

Tools & Functions

overview explained

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PART 3

1. Button - Scenario.
2. Button - Version.
3. Button - Application Jobs.
4. Button - Process Tasks.

UP the Demand Planning Qty

Increased

Demand Planning Qty

Scenario button

to create Scenario from the current Planning data

name of Scenario Z2-Up

Saved as Scenario Z2-Up

Edit Planning Version to setup Scenarios side-by-side

Select 2 Scenarios

Select 2 Scenarios

Now 2 Scenarios side by side

“Create” was used to Create a Scenario just now

Scenario - Manage allows

• to Promote a Scenario to a Base Version
• Reset a Scenario
• Delete a Scenario
• Copy a Scenario

• Button - Scenario.
• Button - Version.
• Button - Application Jobs.
• Button - Process Tasks.

Schedule

is to

Copy or Delete

Base Version

check STATUS of the JOB

Version - Manage

is to

make immediate Copy of Base Versions

COPY

Base Version

to

Downside Version

What Attribute data filter to copy the Data

What Key Figure to copy the Data

Edit Planning view to PULL out

Base Version and

Downside Version

Select

Base Version and

Downside Version

include both

Base Version and

Downside Version to the Planning view

Notice

Base Version and

Downside Version

side-by-side

• Button - Scenario.
• Button - Version.
• Button - Application Jobs.
• Button - Process Tasks.

Application Jos - Copy Operator

is

to COPY one Key figure data

to another Key figure

Application Jos - Forecast Error

is

to Calculate Forecast Errors based on selected Calculation Profiles for a Version

Develop Safety Stock Plans across the Supply Chain

Create Operation Supply Plan

using

Heuristic or Optimizer

used Forecast Models to derive Demand Plans

• Button - Scenario.
• Button - Version.
• Button - Application Jobs.
• Button - Process Tasks.

Task to be performed based on Due Dates