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RE:[sap-acct] Integrated Planning

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Posted by Sophie (Senior Accountant)
on Aug 22 at 10:38 PM 		Mark this reply as helpfulMark as helpful
Many thanks Lakshmi, the links are very helpful.

best regards
Sophie

---------------Original Message---------------
From: Sophie
Sent: Thursday, August 19, 2010 11:29 PM
Subject: Integrated Planning

> hi experts,
>
> How do you deal with your each year Budgeting process in Management Accounting? Much more manual work or less manual work by Integrated Planning from other SAP component such as CO-PA, CO-PC, Fixed asset, HR....
>
> In my company, for the each year Budgeting, controller prepare all the data in excel first, including Personnel costs, Depreciation, Planned Activity...., then manual input by KP26, KP06.
>
> By a occasional chance, I know some about Integrated Planning, it describes:
>
> We begin with a sales plan and use it to develop a comprehensive
> business plan. Much of the plan data does not necessarily have to be entered by
> controllers, rather it can be transferred from other components, such as Profitability
> Analysis, Profit Center Accounting, and Product Costing, via integration.
>
> This includes planning in Management Accounting together
> with planning in Manufacturing, Human Capital Management, Fixed Asset
> Management, and Inventory Management. Exactly how these integrated planning
> tools are used depends on the industry sector.
>
> I only have limited knowledge and information about Integrated Planning, but we really want to make our planning process Integrated.
>
> Dose anyone here make it Integrated in the planning process in Management Account, pls. give me a short description of your case, any learning material or link would be appreciated!
>
> many thanks!
> best regards
> Sophie

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