We will now show you the new planning model which is delivered with the Financials Add-on for SAP Business Suite powered by SAP HANA.
As a frontend, we use BusinessObjects Analysis for Excel. In our example, we have set up a planning scenario with three different views. In the first worksheet, you can see the plan data based on the entire P&L, while the second workbook shows a plan by CO-PA characteristics (in this case: product groups). Finally, we are planning on cost center level in the third workbook.