SAP BW: Project budget controlling with allocation

The initial data model contains both company-specific master data for projects, orders and investment programs, as well as the corresponding movement data. Most of the data model represents the historicization of project budgets and order costs, which make it possible to create comparisons between current and past planned and actual values. Master data: The data model was enhanced with various new master data attributes for orders, WBS elements, settlement rules and investment programs. Movement data: For project and order data, expenditures are converted using a multi-level assessment (for both planned and actual expenditures). For the assessment of planned and actual values, different types of logic were implemented that redistribute the original planned values based on settlement rules (for orders and projects), cost centers and assessment, thereby allowing for more detailed controlling.