Handling of periods 13–16

For the manual import and analysis of actual data, more than 12 periods per year are required to store the imported actual data. The additional period elements are in the Levels dimension (BPDLEVEL) beneath TOTAL_IMPORT_CHANGE and TOTAL_IMPORT.

This table shows the additional elements that are only considered for a manual import of actual data in Budgeting & Planning (not for opening balances):

Additional elements of BPDLEVEL dimension
TOTAL_IMPORT_CHANGE
IMPORT
IMPORT_P13
IMPORT_P14
IMPORT_P15
IMPORT_P16
... ...
TOTAL_IMPORT
...
IMPORT_P13
IMPORT_P14
IMPORT_P15
IMPORT_P16