Simple method to reconcile BPC data to a source system

[MarkPBurke]

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


 

[former_member624014]

simple to understand