CPM - Planning & Budgeting

Capital expense planning within CCH TAGETIK Smart NOW Capital Expenses Planning app

Facilitating the planning for new assets, calculating the future depreciation and evaluating the financial impact.

Jonathan De Pauw

Jonathan De Pauw

dinsdag, 26 januari 2021

SAP Analytics Cloud Tips

SAP Analytics Cloud Tips - Solve corrupt formulas when using front-end calculations

When using front-end calculations in tables in SAP Analytics Cloud (SAC), it might happen that these formulas get corrupted or even completely disappear after the content of the table changes. Discover how to overcome this issue.

vrijdag, 11 december 2020

SAP Analytics Cloud Tips

SAP Analytics Cloud Tips - Master data alignment between planned and actual data

When performing planning activities in SAC, a user might create new master data for planning purposes (e.g. projects). For reporting purposes, it is recommended that all data is aligned into one single project. This can be done with a data action in SAC.

vrijdag, 11 december 2020

SAP Analytics Cloud Tips

SAP Analytics Cloud Tips - Prevent data entry in a table or grid

In some cases, you want to prevent the user from inputting data in a table on a specific combination. Discover how to do this in SAP Analytics Cloud.

vrijdag, 4 december 2020

PB Leiner - Tessenderlo Group

SAP BPC 10.1 Standard Sales & Operations Planning

For PB Leiner, the objective of the project was to replace the existing Excel sheets used to perform the S&OP process.

SAP BPC 11 Migration

SES is migrating the existing consolidation and planning application developed in BPC10 to BPC11 on BW/4HANA. All existing models are being adapted and optimised to run on the new HANA native version of BPC and enhanced with some additional functional requirements.

Budgetting with BPC embedded on BW/4HANA

Water-link wanted to optimize their budgeting process. They used BW/4HANA to easily integrate & transform the data required for their budgeting.

CPM future roadmap

Umicore challenged their current reporting platform and processes against the objective of supporting future growth and need for strategic information reassuring the evolution of the Group.

IBM Cognos TM1/Planning Analytics, in materials technology sector

element61 offers ongoing support to Umicore, in the context of the full IBM Cognos reporting platform, covering Cognos BI, Cognos TM1/Planning Analytics and Cognos Controller, both a Umicore Group level as within the reporting context of some specific BU's.

What’s New in IBM Planning Analytics Workspace 2.0.52 - 2.0.57 SC

The latest releases from 2.0.52 to 2.0.57 SC for Planning Analytics Local bundle new functionality along with aesthetic changes.

Rohit Ganesh Santoshwar

Rohit Ganesh Santoshwar

woensdag, 14 oktober 2020