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Driver Based Planning Screen

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Some Driver Methods may have additional parameters that are used to calculate the full-year estimate. Additional parameters can be set in the Driver popup

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Across the top of the Driver Popup is the year, company, business segment that is being planned. If you are planning multiple years, the Year can be changed.

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If the Driver Method is Month Entry Per Item, the Detail Popup icon

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is available for the account.

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The second section is how the Planning Drivers are to be filtered.

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There are three filter options.

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Click on the Submit Plan button on the toolbar to submit the Plan.

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In the Submit Plan popup, the Year, Company, and Business Segments are defaulted to the current year, company and business segments being planned. More than one year can be submitted by selecting the years to be submitted in the Period From and Period To drop-down menu. Any node in the Business Segment hierarchy can be selected from the Business Segment drop-down menu and submitted. If the Business Segment is not used the NA Business Segment is used.

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