banner

Management Reporting

img
img
img

Product Details

Comprehensive P&L reporting which facilitates trend and variance analysis.

Key Features:

  1. Ability to input, calculate, or upload the financial plan at any level of the model hierarchy
  2. Landing page / Dashboard
  3. Process-based navigation
  4. Integrated links to all objects relevant to the Planning process
  5. Ability to load Actual data from source GLs
  6. Consolidated reporting reflecting real-time data from upstream planning modules
  7. Ability to enter high level adjustements to planning or actual data by month or quarter
  8. Ability to input tax rates by Company so that Income Taxes are calculated by Company in real time
  9. Ability to Drill Through to transactional detail

 

 

Comprehensive P&L reporting which facilitates trend and variance analysis. Comprehensive P&L reporting which facilitates trend and variance analysis.

  • Downloads:
    44
  • Released On:
    16 February 2021
  • Version:
    1.0
  • Compatible Solutions
    SAP BPC