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Budgeting on SAP BPC
This realization on SAP BPC allows the MIVB/STIB to have a budgeting application for CAPEX, OPEX and FTE. It replaces the current application which showed lack of user friendliness and functionality to allow an efficient budget and reporting cycle. The transactional data (actual) is the basis of the budgeting cycle and is loaded from the SAP back-end into SAP BPC. The budgeting is a continuous process of rolling forecasts. Through an intelligent use of versioning in SAP BPC, the application allows to distinguish between working versions, version for budget discussions, corrections done centrally and final versions.