Hi,
We have a requirement in SAC Planning, that based on sales numbers, COGS% /marketing %,staff cost% would be entered by the user, based on which Cogs, marketing and staff cost planning should take place
For e.g.
Year 2022 which is based on ...
Hi,
In SAC Dashboard, we have Store wise Revenue & Expenses Store wise, based on which we have a calculated measure "Net Profit " & "Net Profit%"
The requirement is to have linked Analysis in which Stores >5%, 5-10%, <0% Net profit can be selecte...
Hi,
We are using SAP BTP - Document Information extraction service in which we have created templates & uploaded scanned documents against the templates as well.
Everything was working fine & data was being scanned as well.
Subsequently we obse...
Hi,
Is there a way to transfer planned depreciation for the coming years of T code - "S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest" in ACDOCP ?
We would want to showcase these depreciation values as forecasted values in SAC Plann...
Hi Sap folks,
The client has a requirement to plan sales and expense data in SAP Analytics cloud (SAC) planning at the the following levels:-
Company code/profit center/GL account/material group dimensions/ Fiscal year and month.
Currently the ...
Hi,In f110, go to the run in which you get the error.Go to edit, proposal- error list.It should show the error reason.Either vendor is blocked or vendor is already present in another proposal run for which payment is not completed.
Hi Nikhil,Thank you for your response.I went through the below options in the new model, so that I only change the variable expenses that are relevant to sales.https://blogs.sap.com/2022/05/23/new-model-configuration-options/My only question to use d...
Hi Sowmiya,Net Profit % could be 1,2,3,4,5,6,7,8% & so on.Hence, first the net profit needs to be grouped in the buckets like 0 to 5% will go in 1 bucket & so on.Based on this buckets, linked analysis should be visible.