894: Budget Planning and Maintenance Cost Reporting with SAP NetWeaver BW
This presentation is the property of its rightful owner.
Sponsored Links
1 / 7

SAP Best Practices PowerPoint PPT Presentation


  • 69 Views
  • Uploaded on
  • Presentation posted in: General

894: Budget Planning and Maintenance Cost Reporting with SAP NetWeaver BW SAP Best Practices Utilities Package V1.603 ( China ). SAP Best Practices. Purpose The document is to provide general information on reporting with SAP NetWeaver Business Warehouse Benefits

Download Presentation

SAP Best Practices

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Sap best practices

894: Budget Planning and Maintenance Cost Reporting with SAP NetWeaver BWSAP Best Practices Utilities PackageV1.603(China)

SAP Best Practices


Scenario overview 1

Purpose

The document is to provide general information on reporting with SAP NetWeaver Business Warehouse

Benefits

Provide you with reliable tools for creating individual application.

Analyzes, integrates, and distributes timely information that support decision-making at all levels

Scenario Overview – 1

Purpose and Benefits


Scenario overview 2

SAP ECC 6.0 EhP3

SAP NetWeaver BW

Maintenance Manage

Enterprise Controller

Budget planning

Scenario Overview – 2

SAP Applications Required

Company Roles Involved in Process Flows

BW reports covered

  • Maintenance Cost and Asset Values

  • Maintenance Cost and Number of Order

  • MTTR/MTBR Mean Time to Repair/Mean Time between Repair

  • PM Notification

  • Project Analysis

  • Project Overview

  • Projects Cost

  • Budget planning


Scenario overview 3

Maintenance Cost and Asset Values

This report will show the maintenance cost and related asset values and their proportion.

Maintenance Cost and Number of Order

This report will show the subtotal of maintenance costs and number of orders in a given month for the specific order types

MTTR/MTBR Mean Time to Repair/Mean Time between Repair

This report will show the mean time to repair and between repairs, by various characteristics.

PM Notification

This report will show the subtotal of maintenance costs and the number of orders in a given month for the specific order types.

Scenario Overview – 3

Detailed Report Usage


Scenario overview 31

Project System - Dates

This report will show the projects information base on the date

Project Overview

This report will show project overview and focus on the cost control view

Project Cost Analysis

This report will analyze the cost of project system by WBS elements.

Scenario Overview – 3

Detailed Report Usage


Scenario overview 32

In SAP Netweaver BW MCB component, you can plan you budget of next year base on maintenance history cost. The budget also can be splitted to period and every elements, function location, etc.

Detail steps of Budge planning, The maintenance history for the plant has been uploaded into the BW system during installation of this scenario. Then you can create an annual budget proposal based on the actual cost of maintenance history. Here you enter budget data for each functional location that will be involved in the overhaul maintenance, afterwards, you can distribute the annual budget proposal to each period so that the management can check the period budget. If some equipment/functional location has no maintenance history and needs to have maintenance in the new budget, you can create budget data for these functional locations by using Ad hoc annual planning. After budget planning has been finished, you can check budget planning data using the report, and sends it to the manager for approval via SAP Office.

Scenario Overview – 3

Budget Planning in BW


Legend

Diagram Connection

Legend

<Function>

Hardcopy / Document

External to SAP

Financial Actuals

Budget Planning

Business Activity / Event

Manual Process

Unit Process

Process Reference

Existing Version / Data

Sub-Process Reference

System Pass/Fail Decision

Process Decision


  • Login