Update category

There are several pages that aid in building and maintaining the plan. The pages described in this section are available under the Update category.

• The Modify Overview and Modify Outline pages are used by a planner to add, modify and delete plan objects when building the plan.
• The Set Current Actuals page lets you specify the actual values for plan objects. Select the period and fill in the actual values. Additional columns show the target for each scenario for each plan object.
• The Set Targets page aids a planner in setting the targets for each scenario for the plan objects with manual measures. While targets can be specified when a measure is defined, this provides an alternative that allows the user to see multiple objects over time.
• The Set Variable Actuals page lets you specify the actual values for variables. Select the plan object, unit, and period and fill in the actual values. Additional columns show the target for the plan object, unit, and period combination you selected.
• The Set Variable Targets page lets you specify the target values for variables. Select the plan object, unit, periods, and scenario and fill in the target values.