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SAP BW (CO-PA): monthly reporting
Project duration: 3 months
Brief description
Analysis and design of a new, international application for all sales and distribution (approximately 80 companies).
Supplement
In addition to consolidation (elimination of internal business volume), it is also necessary to design a standardized (group-wide) currency conversion for SAP BW. Part of the previous SAP EIS and MAKIS solution is replaced by this new development.
Subject description
The monthly reporting covers turnover and sales by customer, product group and material number, classified according to region and sales area. Five value types are distinguished; plans refer to the current year and the next five years.
Overview
- Branchen automotive industry
- Fachaufgaben accounting, Controlling, financial statement, group controlling, sales and distribution controlling, sales support
- DV-Aufgaben Data Warehouse
- Systemumgebungen Business Intelligence, standard software: ERP systems
- Entwicklungs- und Testtool SAP BEx Analyzer
- Betriebssysteme Windows 2000, Windows NT
- Standardsoftware und BI SAP BW, SAP R/3, SAP R/3 CO
Project period01.12.2003 - 27.02.2004
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