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Does this apply to you?..

  • You load transaction data into BPC
  • You wonder if the data reconciles to your source system
  • The age-old question is: How can I reconcile my data in BPC to the source?

In the rapid-deployment 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 reconciling BPC to an SAP ERP in the G/L Financial Planning module of the Extended Financial Planning Rapid-deployment solution   SAP has an working version of a BPC to ECC 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


 

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