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Regarding Identify the model and dimensions for best practices IN SAP BPC 10.1

Hi Experts,

MY Client is doing a Budget Planning for 1 year and for that they have provided us a input templates and report.

After analysis i got info that they are having report and input template for

  • Normal Budgeting for their Company process for 1 year
  • Head Count to add new employee budget for 1 year
  • Operational budget like decoration, Advertisements for 1 year budget etc

After this Now i came up with idea that in this budget planning we need

One Environment 3 Models Which is given below ..

  • Budget Planning(Overall budget for company for next year)
  • Headcount Expense Budgeting (Adding a new employee for next 1 year and provind budget for that )
  • Operational Expense Budgeting (Adding a advertisement budget for next year )

Now i have a question that is it will be a good idea to have 3 models for budget planning ?

or 1 model will be ok ?

What kind of pros and cons to have a multiple model for the same project .

Note that my client is only doing a budgeting and we are helping them to use it into BPC NetWeaver 10.1.



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1 Answer

  • Dec 14, 2016 at 11:40 AM

    Number of models depend on different business logic for planning different figures. In some cases it can be combined in a single model in other cases different models is a better solution. But it's impossible to recommend something without deep understanding of business processes in the particular case.

    P.S. There is no universal best practice approach!

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