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Business Planning and Simulation offers the functionality to plan cost center data
in the SAP BW system
Key Points
The responsible person for plan data of the cost center carries out the following steps:
- Copies plan data from a reference
plan version in SAP BW-BPS
- Maintains the new plan data within
SAP BW-BPS
The scenario assumes that the person will plan for a time-span of 12 months. The planner is
flexible in the choice of plan versions and time-span to copy. With this scenario the planner
has the opportunity to create a rolling forecast as well.
The scenario contains the possibility that only
selected users are able to conduct the plan functionalities. For example
a cost center manager is enabled to plan his assigned cost center only.
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