Load CCA
The Load CCA function is used to load a plan amount based on the parameters that you enter. Clicking the Load CCA function on the Planning Wand toolbar will open the Load CCA Wizard.
Parameter | Description |
---|---|
Input Value | The plan amount to be loaded. |
Controlling Area | The Controlling Area. |
Year | The fiscal year to be planned. |
Period From | The starting range of the period(s) to be planned. If planning individual periods distinctly, the Period From and Period To parameters will be equal. |
Period To | The ending range of the period(s) to be planned. If planning individual periods distinctly, the Period From and Period To parameters will be equal. |
Distribution Key | If a range of periods is used in the Period From and Period To parameters, the Distribution Key determines how to spread the plan value among the periods. If just a single period is defined, the Distribution Key parameter has no relevance.
Distribution Key 1 – distribute the input value equally across the plan periods. Distribution Key 2 – distribute the input value according to the pattern of the existing plan for that Version (if a plan exists for the Version to be planned). Distribution Key 7 – distribute the input value among the individual periods according to the number of calendar days per period. Distribution Key 11 – distribute the input value according to the activity quantity planned on the Cost Center. |
Version | The Version as configured in SAP to which plan values are being loaded. |
Header Text | (Optional) the Text that will be written into the document header within SAP. |
Planning Currency | C – Controlling Area Currency.
O – Object Currency (this will use the currency from the Cost Center to be planned in SAP). |
Replace or Add | Replace – New plan values will replace any existing plan values in SAP.
Add – New plan values will be added to any existing plan values in SAP. |
Cost Center | The Cost Center to be planned. |
Cost Element | The Cost Element to be planned. |
Activity Type | (Optional) the Activity Type to be planned. |