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SAP BW: Reporting for financial statement CO-PA
Project duration: 7 months
Brief description
Financial statement: Extraction of CO-PA data from an ERP system. Mapping of characteristics and key figures. During the update, data records are created to assign inbound key figures to every characteristic in the target provider. The objective is to create analysis data by transferring the costing-based financial statement on a characteristic-specific basis to an account-based financial statement.
Subject description
Controlling: In the financial statement, account-based data is transferred to the Data Warehouse. Another requirement from the department would mean changing the procedure. In order to minimize the workload this entails, the data from the financial statement is transferred in the required format using a mapping.
Overview
- Industries mechanical and plant engineering
- Specialist tasks Controlling, financial statement
- DV tasks standard software expansion
- System environment Business Intelligence, standard software: ERP systems
- Procedure model ASAP (SAP)
Project period01.09.2007 - 31.03.2008
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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