Group Reporting - Plan Consolidation

With this scope item, you can either collect the plan data from a file using the flexible upload feature of SAP S/4HANA or generate the plan data from the previous year's actual data. The user can then run a full consolidation process including currency translation, intercompany, and investments eliminations and reporting. The application includes several versions to enable reporting (Actual versus Plan, Plan, and Forecast).

Key Process Steps Covered

  • Collect and validate data
  • Consolidate processes (conversions and eliminations)
  • Get advanced reporting (comparative reports, forecasts)

Benefits

  • Integrate the solution with actual consolidation to enable comparison of actual and plan reporting
  • Consolidate plan data from various sources (internal to SAP S/4HANA and external)
  • Store plan data in predefined versions