Consolidation on a double metric with homogenisation adjustments based on closings in different fiscal periods.
System: SAP BPC
System: SAP BPC
System: SAP BPC
- The perimeter is made up of 36 companies located all over the world, with a total of 45 users.
- The information from three different combined source systems (transactionals), as well as templates for subsidiaries outside of the corporate systems.
- Creating a monthly report for the management board.