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SAP BW: Global IT Economic Plan

Project duration: 4 months

Brief description

For group-wide IT projects, the Economic Plan Report displays cost deviations with regard to forecast and budget figures compared to costs in prior years. There is a focus on various aggregation levels, such as region, project size and business unit. Currency effects are additionally calculated and mapped.

Supplement

The basic data is delivered from the BW data model. In this connection, key figures with eliminated domestic sales are applied based on the management units that are used. Additional calculations are performed in the MS Excel application using MS Visual Basic.

Overview

Project period01.06.2013 - 30.09.2013

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Joachim Schütter, ein Mann in einem Anzug

Joachim Schütter

Key Account Manager

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