SAP NetWeaver 7.30 SPS8 - Planning on DSO

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    SAP NetWeaver 7.30 SPS8

    Planning on DSODetlef Wassmuth, SAP AGTIP IMP Product & Strategy

    June 2011

    Public

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    2012 SAP AG. All rights reserved. 3Public

    Planning on DSO

    Realization:

    DataStore objects of type: direct update

    Consists of table of active data only with logical index

    Data supply from APIs:

    Possibility to change data by planning functions (e.g. copy

    the data from InfoCube to DSO)

    Possibility to write data back from the front-end into the DSO

    (manual data entry)

    APD integration available No Staging

    Exception aggregation: the data will not be summed up

    on node level

    DataStore Object

    for Direct Update

    Note: 1735590

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    Planning on DSO

    How To: Create DSO

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    Planning on DSO

    How To: Create DSO

    Planning Enabled

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    Planning on DSO: Planning on Leaf Level

    If the values on leaf level have the samevalue, the corresponding value will be

    displayed on node level

    The following exception aggregations are

    possible:

    No aggregation (NO2): exception if more

    than one value occur

    If the values on leaf level are different,

    " NONEX " will be displayed on node

    level

    Product

    Group

    Product Price

    Water ?

    Water Sparkling 0,5 l 1,20

    Water Sparkling 1,0 l 1,50

    Water Still 0,5 l 1,30

    Product

    Group

    Product Price

    Water

    Water Sparkling 0,5 l 1,20

    Water Sparkling 1,0 l 1,20

    Water Still 0,5 l 1,20

    NONEX

    1,20

    Note: 1735590

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    Planning on DSO

    How To: Customize Aggregation Behavior

    TA: RSD1 Edit InfoObjects

    Note: 1735590

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    Planning on DSO: Disaggregation Copy

    Enter the price on node leveland press ENTER the

    system copies the price to

    the underlying leafs.

    Product

    Group

    Product Revenue Quantity Price

    Water 59000 45000

    Water Sparkling 0,5 l 18000 15000

    Water Sparkling 1,0 l 15000 10000

    Water Still 0,5 l 26000 20000

    1,20

    1,20

    1,20

    1,20

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    Planning on DSO: Customizing Planning Model

    DataStore Object for

    price

    Aggregation Level: basis

    for the planquery

    Query

    Manual input of prices,

    discounts etc. (non

    summable values)

    Product

    Group

    Product Price

    Water ?

    Water Sparkling 0,5 l 1,20

    Water Sparkling 1,0 l 1,50

    Water Still 0,5 l 1,30

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    Planning on DSO: Customizing Planning Model

    All characteristics of the DSO objects needs to be used in the aggregation level.Exception: If a characteristic can be derived from the used characteristics by a

    characteristic relationship defined on the DSO then this characteristic does not need

    to be included in the aggregation level.

    No Charateristic Relationship

    definded

    Charateristic Relationship

    definded:

    Product Group / Product

    Product

    Group

    Product Revenue Quantity Price

    Water 59000 45000 ?

    Water Sparkling 0,5 l 18000 15000 1,20

    Water Sparkling 1,0 l 15000 10000 1,50

    Water Still 0,5 l 26000 20000 1,30

    Product

    Group

    Product Revenue Quantity Price

    Water 59000 45000 *

    Water Sparkling 0,5 l 18000 15000 1,20

    Water Sparkling 1,0 l 15000 10000 1,50

    Water Still 0,5 l 26000 20000 1,30

    Product Revenue Quantity Price

    59000 45000 *

    Water Sparkling 0,5 l 18000 15000 1,20

    Water Sparkling 1,0 l 15000 10000 1,50

    Water Still 0,5 l 26000 20000 1,30

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    Planning on DSO: Customizing Planning Model

    DataStore Object for

    Price

    Aggregation Level:

    basis for the planquery

    Query

    Quantity and Price are

    input enabled and

    Revenue is a normal

    formula (or calculated at

    lowest level)

    Product

    Group

    Product Revenue Quantity Price

    Water 59000 45000 ?

    Water

    Sparkling 0,5 l

    18000 15000 1,20

    Water

    Sparkling 1,0 l

    15000 10000 1,50

    WaterStill 0,5 l

    26000 20000 1,30

    MultiProvider for data

    integration

    InfoCube(s) for actual and

    plan data

    Revenue and Quantity will be stored in cubes.

    Price will be stored in DSO object.

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    Planning on DSO

    How To: Customize Query

    Note: 1735590

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