MFP Implementation

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Context

Third section of AIF Apps implementation (DR02 task 5.3): build Merchandise Financial Planning on the data exported in Send data to PDS tables, then apply the P&C configuration. Everything runs in the MFP Online Administration Tools (OAT) except the file transfers, which go through FTS.

Steps

1. Direct file loads — create vath.hdr.csv.dat and upload it to planning/mfpscs/incoming/input. See MFP.
2. Build the application — OAT Build Application with the GA configuration and postbuild_rdx. See Planning Application Build.
3. PDS integration variables — base currency EUR, SATR_GROUP = Y. See Set PDS Integration Variables.
4. Custom configuration — patch-install the P&C custom config and batch control files. See Patch-Install custom Config and Batch Control files.
5. Review parameters — enable the LPO integration measures. See MFP Planning Administration parameters.

Next section: AP Implementation.

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Related

• AIF Apps implementation
• Send data to PDS tables
• AP Implementation

Reference

• Local mirror: MFP Cloud Service Implementation Guide — 3 RAP Integration
• Local mirror: MFP Cloud Service Implementation Guide — 2 Implementation Considerations