Business Planning and Consolidation - Profit & Loss Planning Including Cost Center Planning

This scenario describes how to set up an application for Profit & Loss Planning including Cost Center Planning. Profit & Loss Planning is based on data from HCM, Sales, Overhead Costs, Non-operating Costs and taxes.
HCM data is automatically uploaded from the HCM application if the HCM scenario is installed. If the HCM scenario is not installed, HCM data can also be entered directly in the Profit & Loss application.

Key Points

• Loading data from different applications
• Planning additional costs
• Consolidating plan data