SAP Business Planning and Consolidation

• Dimension Members

  To be used for the standard planning model and environment in Chapter 4.

  Dimension_Members.xlsx (34.3 KB)

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• US Sales Data

  To be used for the standard planning model and environment in Chapter 4.

  US_SALESDATA.csv (1.8 KB)

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• Entity Data

  To be used for the standard planning model and environment in Chapter 4.

  Entity_Data.csv (267 bytes)

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• Actual Sales Cost

  To be used for the embedded planning model and environment in Chapter 12.

  sales_cost_act.csv (1.5 KB)

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• ZHANA_FUNCTION

  To be used for the embedded planning model and environment in Chapter 13.

  ZHANA_FUNCTION.txt (9.5 KB)

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• Master Data for the Embedded Planning Model

  To be used for the embedded planning model and environment in Chapters 11-13.

  Embedded_Planning_in_BPC_Master_Data_for_BW_InfoObjects.xlsx (11.2 KB)

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