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~ 650 employees,
> 350 customers,
16 locations worldwide

data capture and simulation


Semi-automated data capture and simulation of plan termination data

In the scope of the project a web-based interface was designed and implemented on the basis of BW integrated planning (BW-IP) for registration and upload of financial data (balance sheet, income statement as well as statistical quantities) for the group financial planning as well as for the group forecasting.

The provision of an integrated scenario calculation is an essential component of that. Here the department can register different parameters in separated scenario parts (e.g. raw material prices and output quantities) and can automatically generate essential components of the balance sheet and income statement (e.g. inventory and material costs).

The planning tool is used by approx. 45 users parallel at peak periods.