Use this page to set up top-down targets to create department subsets.

Create department subsets for top-down target setting

To set up top-down targets:

  1. In the D2 department top-down planning grid, select the checkboxes for the relevant departments in these columns:
    • D2 for Top Down RevCogs?
    • D2 for Top Down OPEX? 
  2. Select Update.

Also see Page options.