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EPBCS/Planning: Implementation of 'Best Practice' solutions

in Planning 3 comments

Summary: 1) Finance: Planning of additional details to support Account level. 2) Projects/Capital: Loading of Opening balances from prior year.


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Good day,

We have had similar questions from 2 clients and would like to get some feedback regarding best practice solutions:

1.     Capital/Projects: Both clients would like to ‘carry-over’ or start their new budget with ‘opening balances’ from the prior year.

  • What is ‘best practice’ to accommodate Capital-Projects with opening balances?

2.     Finance: The clients would like to plan detail behind some of the G&A Expense accounts i.e. Consulting fees is made up by certain line items. Supporting details are too cumbersome. We suggested to the client that we can either use a custom cube with an interface to Finance or provide a dimension for ‘Item details’ in OEP_FS. 

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