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SAP BW: Reporting for financial statement CO-PA

Project duration: 7 months

Brief description

Financial statement: Extraction of CO-PA data from an ERP system. Mapping of characteristics and key figures. During the update, data records are created to assign inbound key figures to every characteristic in the target provider. The objective is to create analysis data by transferring the costing-based financial statement on a characteristic-specific basis to an account-based financial statement.

Subject description

Controlling: In the financial statement, account-based data is transferred to the Data Warehouse. Another requirement from the department would mean changing the procedure. In order to minimize the workload this entails, the data from the financial statement is transferred in the required format using a mapping.

Overview

Project period01.09.2007 - 31.03.2008

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Ole Knudsen

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