功能描述：Market Segments – Plan/Actual
Required Back-End Product：Finance
APP类型：FPM/WebDynpro, Design Studio（Web Dynpro）
数据库支持类型：HANA DB exclusive
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
摘要:With the Market Segments – Plan/Actual app, you can improve market segment planning by comparing the plan and actual costs for a market segment for a specific period. To compare the costs, you specify in the selection screen the values for which you want to compare costs. Once you have confirmed the selection criteria, the system displays a table with columns for the actual and plan amounts, their differences, the actual and plan quantities, and the difference.