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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Purpose Generate base forecast is an activity that is used to generate base forecast with a chosen model and parameters. This simulation will show you the basic steps to generate base forecast interactively. Trigger Perform this transaction when you need to generate base forecast. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Advanced Planning and Optimization > Demand Planning > Planning > /SAPAPO/SDP94 - Interactive Demand Planning.

Transaction Code /SAPAPO/SDP94

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Screen Flow

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Procedure 1. In SAP, start the transaction using the menu path or transaction code. SAP Easy Access mySAP Supply Chain Management

2. Double-click the Advanced Planning and Optimization node . 3. Double-click the Demand Planning node 4. Double-click the Planning node . .

5. Double-click the /SAPAPO/SDP94 - Interactive Demand Planning


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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

node

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

You can also enter "/SAPAPO/SDP94" in the Command field " " and click Enter " transaction. Planning Book: [Live] GENERATE BASELINE FORECAST / GENERATE BASELINE F " to go directly to this

6. Click the Selection criteria button

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Object Selection

7. Click the Show drop-down list 8. Click the Product list item Object Selection .

9. Click the that meet the followng conditions drop-down list . 10 Click the Product list item . .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Object Selection

11 Click the that meet the followng conditions drop-down list . . 12 Click the Sales Org list item . Object Selection .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

13 Click the Product edit field . 14 As required, complete/review the following fields: .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Good that R/O/C is the subject of business activity. A product is used, consumed or created in the course of the productio n process. Field Example: 62010119 R Product

Description

15 Click the Sales Org edit field . 16 As required, complete/review the following fields: . An R/O/C organizati onal unit that structures the company according to its
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Description

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

sales requireme nts. A sales organizati on is responsibl e for selling materials and services. Field Example: 9001 R Sales Org For Japan, the following Sales Org will be used: HPC J001 Foods J002 RTD J201 17 Click the Save button . Object Selection .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

18 Click the Selection description edit field .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

19 As required, complete/review the following fields: . This is a R/O/C free text field which allows you to enter a unique name for your selection. Field Description

Example: 62010119_SI M_PA1 R Selection description 20 Click the Save button . Object Selection .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

21 Click the Continue button .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Planning Book: [Live] GENERATE BASELINE FORECAST / GENERATE BASELINE F

22 Double-click the Product edit field . 23 Click the Change button . . .

24 Click the One column to right button .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

25 Click the One column to right button .

. .

26 Click the Calculate Secondary Cleaned Sales button . For Japan, instead of

should be clicked. Japan uses Primary Cleaned Sales

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Secondary Cleaned Sales. Planning Book: [Live] GENERATE BASELINE FORECAST / GENERATE BASELINE F

27 Click the Refresh button .

. .

28 Click the Period screen button .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Data loss

29 Click the Yes button . Selection of Forecast Profile

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

30 Click the Master Profile edit field .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

31 Click the Master Profile possible entries button . Time Ser. Selectn

32 Click the Selectn option button .

Choose Japan Forecast Profile (JP_B_M*_104W). 33 Click the Continue button .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Selection of Forecast Profile

34 Click the Execute button .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Forecast in Interactive Planning; Change Mode

35 Click the Save button .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Planning Book: [Live] GENERATE BASELINE FORECAST / GENERATE BASELINE F

36 Click the All Stat Forecast 1 to Selected Forecast button . 37 Click the Calculate Agreed Base Forecast button . .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Planning Book: [Live] GENERATE BASELINE FORECAST / GENERATE BASELINE F

38 Click the Save button . 39 Click the Exit button . .

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Result You have successfully generated a base forecast.

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Work Instruction

/SAPAPO/SDP94 - JPN - Generate Base Forecast (Run Univariate FC)

Scenario Instructions In this simulation you are required to: Generate Base Forecast in SAP SCM 5.00.

Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. ID_B_M35_104W 62010119_SIM_PA1 9001 Field Master Profile Selection description Sales Org 62010119 Product Value

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