Primary Cost Planning: Depreciation/Interest Copy Plan Analysis Open – data from Workbook –Open ERP to BPC workbook from the SAP NetWeaver platform Plan Controller Accounting > Statistical Controlling > Cost Key figures Center > Accounting > Planning > Statistical Key > Figures > Change Execute Plan Controller Accounting > Assessment Controlling > Cost - Cost Center Accounting > Center Planning > Allocations > Assessment Plan Accrual Controller Accounting > Costs Controlling > Cost Center Accounting > Planning > Planning Aids > Accrural Calculation Copy Plan Controller Analysis Open Operating – data from Workbook Cost –Open ERP to BPC workbook from the Center SAP NetWeaver Budget platform Created Analytics Process Step Business Role Business Role Expected Results
Primary Cost Planning: Depreciation/Interest Copy Plan data from ERP to BPC Analysis – Open Workbook –Open workbook from the SAP NetWeaver platform Plan Statistical Key figures Controller Accounting > Controlling > Cost Center > Accounting > Planning > Statistical Key > Figures > Change Execute Plan Assessment - Cost Center Controller Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Assessment Plan Accrual Costs Controller Accounting > Controlling > Cost Center Accounting > Planning > Planning Aids > Accrural Calculation Copy Plan data from ERP to BPC Controller Analysis – Open Workbook –Open workbook from the SAP NetWeaver platform Operating Cost Center Budget Created Analytics Process Step Business Role Business Role Expected Results
BEX_S4HANA1611_BPD_EN_DE.docx