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)

Downloads (PDF)