The existing SAP BW for financial accounting & controlling was migrated to a new SAP BW system and integrated into the local logistics processes (retail & wholesale). consolut provided consulting throughout all phases of the project (Business Blueprint, implementation, training, go-live).
The following components were migrated:
- Cost centers (CO-OM-CCA)
- Internal orders with actual & plan data (CO-OM-OPA)
- Profit centers with actual & plan data (EC-PCA)
- Profitability analysis with actual and plan data (CO-PA)
- General ledger (FI-GL)
- Asset accounting (FI-AA)
- Flat file upload
Extension of processes in financial accounting & controlling
- Introduction of integrated planning for controlling (CO-OM and CO-PA)
- Transfer of CO-PA transaction data from the key figure model to an account model
- Extension by additional flat file uploads
Software solutions:
- SAP BW 7.01
- SAP Enterprise Portal
- SAP BEx Query Designer, SAP BEx Analyzer, SAP BEx Web Application Designer
- SAP BI-IP (Integrated Planning)
- SAP BWA
