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)