Forecast Structure screen

On the Forecast Structure, you create and manage KBIs, market groups, and revenue centers. The image and table below describe the main components of the Forecast Structure screen. For more information on the three available views of the Forecast Structure screen, see the following topics:

annotated image of the Forecast Structure screen

Main components of the Forecast Structure screen

#	Section or control	Description	Notes
1	Forecast Structure menu pane	The Forecast Structure screen features its own menu pane, where you can select one of the three views: KBIs Market Groups Revenue Centers For more information, see Navigating Forecast Structure views.	Default: KBIs. The menu option for the selected view is highlighted.
2	KBI / market group/ revenue center selection	Depending on the selected view, this section of the screen displays KBIs, market groups, or revenue centers. Use this section to select, add, and delete items.	Fields and controls depend on the selected view.
3	Audits	View a history of changes to the screen.
4	Details	Displays details for the selected KBI, market group, market segment, revenue center, or revenue center period.	Fields and controls depend on the selected view.
5	KBI Set Config / Planning section for the revenue center period	If a KBI is selected, this part of the screen displays the KBI Set Config section, which contains configuration details that are specific to a selected KBI set. If a revenue center is selected, this part of the screen is blank. If a Revenue Center Period is selected, this part of the screen displays the planning section for the revenue center period.	For the KBI Set Config section, the visible tabs depend on the type of KBI that is selected.