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Adding time based dissaggregation KF to Planning area and Planning book

Dear Experts,

We have a requirement where the forecast has to be disaggregated on time basis. Have an Idea that this can be done by adding Time based dissaggregation key figure. Can you please help me in providing the procedure and steps.

Thanks in advance.



Former Member replied

Hi Yadagiri,

You can assign time based disaggregation to the key figures in your planning area via transaction - /SAPAPO/MSDP_ADMIN.

In SAP APO 4.0 and above, changes can be made to the key figures in an initialized planning area without deleting time series data and thereby loss of data. Here, you can go to Change key Figure Settings and assign required time based dis-aggregation method like P (Pro rata), E (Equal) etc as per your requirement.

You can also refer to below link - it will help in understanding how system performs dis aggregation internally -

Example of Disaggregation and Rounding - Interactive Demand Planning - SAP Library

Hope it helps.



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