Dear colleagues,
as you learnt at the CFO meeting in Düsseldorf this year’s budget must be also posted in SAP.
This will not only concern the posting of primary cost on cost centres but also Revenue and Manufacturing costs/Transfer Prices in order to have a budget also in Profitability Analysis (KE30). While I am opening the plan-orders I strongly recommend you to start the planning of your cost centres. It goes without saying that you must have the same figures that you will report in COGNOS.
Even if the final budget will be finalised at the Budget meeting in November, you will gain time if you start now and do the adaptations after the meeting.
I am not going to fix a deadline now, but the budget will need to be completed in SAP before the end of the year.
You will find the 2 documentations on how to do it under SharePoint: