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Implement own process for financial views and capacity views - PPM 6.0

Hi experts,

i'm currently struggeling with implementing an own rule how financial and capacity information can be automatically filled.

My goal is to calculate the view "Remain" as the difference of "Plan" and "Actual". I need this for financial and capacity planning.

At the moment we manually enter the data for "Plan" at the Group Level (i.e. BAC - Application Engineer ). The values in view "Actual" are automatically retrieved from our FI/CO System. So far, so good... now I want to estimate the "Remain" View.

Please see my screenshot attached.


Can someone guide me to implement such an process? I'm used to code in ABAP but I can't find the BAdI or FM's I must use for my task.

Second: Is it necessary to run an report to calculate the values (i.e. /RPM/FIN_CAP_PLAN)  or is even possible to do it "live" in the portfolio overview. I've navigated from the portfolio element to the capacity / financial planning.

Best regards,

Tim

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