The project includes the analysis and adaptation of existing as well as the implementation of new CO reports based on the SAP Report Painter / Report Writer reporting tool and redesign of the reports in FICO. The planning and extrapolation is to be done in different versions and transferred to FI. The Report Painter reports will be linked to cost center line items (customer-specific programs or reports).
In order to better monitor costs in the company, cost center line items are needed that take into account the data of the various parameters (extrapolation version, actual plan values, period, fiscal year) and combine them. The programs for the cost center line items have already been comprehensively set up and adapted to the corresponding Report Painter reports. Customer-specific transactions were created for the report groups. In addition, similar reports were assigned to the report groups, taking into account the performance runtime. Variance reports are generated from two reports using formulas. The design of the Report Painter reports, such as the structure of the rows, subtotals, column arrangement and selection variant, was adapted to customer requirements.
The user is able to switch from the Report Painter report directly to the cost center line items. By assigning reports to report groups, the user can quickly access multiple reports.