BUDGET LOADER

Excel®-based front-end for SAP® planning

Budget Loader allows you to load and retrieve SAP budget/planning data directly between SAP and Microsoft Excel.

Budget Loader can increase your
budgeting productivity by:

Elimination of Re-keying

Use the Budget Loader spreadsheet to build your plan or reforecast. There is no need to re-key the data into SAP.

Create more detailed plans

Because you can use formulas inside a spreadsheet, you can get down to a deeper level of detail with less work.

Plan more frequently

Re-use of Budget Loader spreadsheets will allow you to more easily reforecast your expectation in mid-year.

Layouts

Create as many planning layouts as required to meet the needs of your planning schedule and departments.

Solve your common day-to-day challenges with Budget Loader

Transition to SAP?

Avoid time-consuming and error prone manual re-keying or cutting and pasting values

  • Budget Loader uploads and downloads values directly from SAP
  • Avoid time consuming and error prone manual re-keying or cutting and pasting of values already calculated in Excel
  • View and calculate historical plan and actual data side-by-side
  • Build planning templates with master data hierarchies from SAP
Already using SAP CO Planning?

Create more detailed plans using formulas inside a spreadsheet

  • Create more detailed plans using formulas inside a spreadsheet, allowing you to access a deeper level of detail with less work
  • Plan across fiscal years (not allowed in SAP)
  • Plan bottom up (many accounts per cost center)
  • Plan top down (many cost centers per account)
Frequent Reforecasting?

Avoid time consuming and error prone manual re-keying or cutting and pasting values

  • Upload and download values directly from SAP
  • Avoid time consuming and error prone manual re-keying or cutting and pasting of values already calculated in Excel
  • Superior error detection and correction shortens the forecasting cycle
  • View and calculate historical plan and actual data side-by-side

Modules supported

Cost Centers (KP06, KP26, KP46)
Internal Orders (KPF6, KPD6)
Activity Based Costing (CP06, CP26, CP46)

Project Systems (CJR2, CJS2)
Profit Centers (7KE1, 7KE3, 7KE5)
New GL (GP12N)