BW-BPC Configuration Tasks

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BW-BPC configuration tasks

Configuration of Business Planning and Simulation functions which includes the


following:

Configuration of the planning environment which sits in the Business information


warehouse (info cubes and info objects).

Planning areas,

Planning layouts

Planning sequences

Planning functions

Manual planning integrated with Microsoft excel or Abap List Viewer.

Automatic planning based on user defined scenarios.

Copy and distribution functions for planning

Validation functions using Fox formulas.

Data retraction and extraction from BW BPS to and fro R/3(data transfer tools)

Data retention

Modeling of planning structures: Multidimensional data model

Key figure model

Currency model: incl. planning in group, domestic and


foreign currency

Plan versions

Global Parameters

Currency translation (which translates the financial data into the currency of the consolidation group) and
rounding
Validation
Preparations for consolidation group changes
Interunit eliminations (for example, for payables and receivables, revenue and expense, or investment
income)
Elimination of interunit profit/loss in inventory
Consolidation of investments
Reclassification
Allocation
Balance carry forward

Integrations with BW reports for data analysis

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