Introduction of SAP BW for the following areas:

• Cost centers (CO-OM-CCA)
• Internal orders (CO-OM-OPA)
• WBS elements (CO-OM-WBS)
• Profitability analysis (CO-PA)
• Flat file upload

The data loaded included both actual data (with line items) and plan data for subareas.

Introduction of an authorization concept for controlling.

Automatic creation of BEx Excel workbooks using the BEx Broadcaster precalculation server.

Software solutions:

• SAP BW 7.3
• SAP BEx Query Designer, SAP BEx Analyzer,
• SAP BEx Broadcasting (incl. BEx precalculation server)