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Simple method to reconcile BPC data to a source system

Mark_P_Burke
Product and Topic Expert
Product and Topic Expert
‎2015 Apr 30 12:45 AM
0 Kudos
1,824


Does this apply to you?..

  • You load transaction data into BPC NW Standard

  • You wonder if the data reconciles to your source syste


The age-old question is: How can I reconcile my data in BPC to the source?

In the rapid-deployment/best practice solution area, we have deployed a simple, repeatable method to reconcile data between BPC and a source system.   This method is deployed inside the SAP Extended Financial Planning rapid-deployment solution

 

What is the secret?


Best practice method is to:

  1. Find a report in source system that displays the source data (e.g. FC10 in SAP ERP)

  2. Build a BPC report in same format to display the same data at the destination in BPC

  3. Compare the amounts in your new BPC report to the amounts from a similar report in your source system


It really is that easy!  It is repeatable!   It is simple!

SAP offers a free, no-charge solution for integregating BPC - to SAP ERP, S/4HANA On-Premise, and S/4HANA Cloud - in the G/L Financial Planning module of the Extended Financial Planning Rapid-deployment solution.   SAP has an working version of a BPC to ERO reconciliation report in PLANNING_SHELL=>PLANNING=>WEBEXCEL\REPORTLIBRARY\30 ECC RECONCILIATION.XLTX

To access free SAP-based training on EPM rapid-deployment solutions in the EPM RDS Academy 2015, register here


 

 



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