Use the Budget Loader spreadsheet to build your plan or reforecast. There is no need to re-key the data into SAP.
Because you can use formulas inside a spreadsheet, you can get down to a deeper level of detail with less work.
Re-use of Budget Loader spreadsheets will allow you to more easily reforecast your expectation in mid-year.
Create as many planning layouts as required to meet the needs of your planning schedule and departments.
Avoid time-consuming and error prone manual re-keying or cutting and pasting values
Create more detailed plans using formulas inside a spreadsheet
Avoid time consuming and error prone manual re-keying or cutting and pasting values
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)