Plan/Budget data posting back to GL

Zack Thacker Mar 4, 2012 6:23 AM

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Hello, the forecast/budget data that gets created in BPC, does it need to be exported and posted back to FI GL(or whatever other software they are using for their day to day general ledger)? thanks.

Re: Plan/Budget data posting back to GL

Raghu Ram Mar 4, 2012 11:17 AM (in response to Zack Thacker)

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Hi Zack,

Please go through the guide on [How To Retract Data from BPC 7.5 NW to SAP ERP Cost Center|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c029accf-6d95-2d10-79aa-cc291180bf73?QuickLink=index&overridelayout=true&48842368318534]. You will first create the Plans and Budgets using the Planning Application in BPC and then the data will be retracted or transferred to ERP Cost Center.

Regards,
Raghu
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Re: Plan/Budget data posting back to GL

Nilanjan Chatterjee Mar 8, 2012 5:28 AM (in response to Zack Thacker)

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Hi Zack,

If the requirement is to have these plan values in your source system, then you need to retract them. Otherwise, I dont think there is any need as such.

Hope this helps.
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