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IP for Cost Center and Profit Center Planning

PostPosted: Mon Mar 31, 2008 7:15 am
by jame236
Currently, we do our cost center and profit center planning in R/3. For the past year, we have used BW/BI for cost center plan vs actual reporting via standard business content cost center cubes; for profit center planning, we've used standard business content profit center cubes.

Now, we want to move to planning cost centers and profit centers directly in BI. Ideally, we would like to input plan expenses on our cost center plans and have our profit center plans update without having to re-enter the data. Revenues would be planned directly on the profit centers.

Has anyone had success with this? Does anyone have any opinions as to the best way to accomplish this?