文档介绍：SAP Best Practices for BPC (Business Planning and Consolidation)
Profit and Loss Planning
SAP Best Practices for BPC (Business Planning and Consolidation)
SAP Best Practices
Scenario Overview – 1
Purpose
Plan P&L based on anization by copying sales planning and HCM planning result; and manually plan on other P&L accounts
Benefits
Ensure integration and consistency with sales planning and HCM planning
Purpose and Benefits:
Scenario Overview – 2
SAP BusinessObjects Planning and Consolidation , version for the Microsoft platform
Responsible Planner
Controller
Confirm planning data transferred from sales and HCM
Create P&L planning data
Confirm Reporting Data and Approve Planning Data in BPF
Company Roles Involved in Process Flows:
SAP Applications Required:
Key Process Flows Covered:
Scenario Overview – 3
Profit and Loss Planning
This scenario is about the processes of planning P&L data and approving planning data.
Budget planner confirms the BPF status of sales planning and HCM planning.
After confirming the transferred data from sales and HCM, the planner also inputs data on other P&L accounts.
After confirmation of the HCM planning data in the relevant report, the HR staff sets the status in the BPF to submitted.
Budget controller confirms the P&L planning data and approve/reject it. ※If approved, the BPF step is set pleted.
If rejected, the flow is returned to the budget planner side; after further adjustment of the planning data, the BPF step is set pleted.
Budget controller confirms the BPF status.
Detailed Process Description:
Process Flow Diagram
Profit and Loss Planning
Responsible Planner
Confirm Transferred Data for Sales and HCM
Start of P&L Planning Process
Budget Controller
Plan P&L Data
Submit for Approval
Approved?
P&L Planning plete
YES
P&L Planning Data Adjustment
No
End of P&L Planning Process
Event
Legend
Symbol
Description
ments
Band: I