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Cost Center Planning

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Product Details

Key Features:

  1. Ability to input, calculate, or upload the financial plan at any level of the model hierarchy
  2. Process-based navigation
  3. Integrated links to all objects relevant to the Planning process
  4. Ability to load Actual data from source GLs
  5. Consolidated reporting reflecting real-time data from upstream planning modules
  6. Top down or bottom up planning are both supported
  7. Driver-based planning
  8. Line Item detail allows users to plan at sub-GL level of detail
  9. Commentary can be input on every line of the plan, and is accessible by other users for greater collaboration
  10. Ability to Drill Through to transactional detail

Column5 is the world's elite consulting firm, dedicated to providing visionary and pragmatic solutions to its customers. The company was founded in 2005, by key players from the team that made OutlookSoft an international success, with the sole goal of properly enabling high-value solutions to an elite list of global clients. In subsequent years, the Column5 team has partnered with SAP to create tailored solutions that address performance management needs across a wide range of industries and client types. Column5 combines prepackaged solutions unique knowledge-sharing experiences, esteemed thought leadership, and an unparalleled team that is accessible worldwide to deliver creative and high-value solutions for any size client in any industry.

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