With its Microsoft Excel-based planning, Schweizer Electronic faced the well-known challenges such as confusion, difficult subsequent top-down adjustments to the sub-plans and long lead times of budget and forecasting processes.
Based on the standard CoPlanner connection for SAP FI / CO, interfaces to SAP MM and SD were also set up. On this data model and the CoPlanner ENTERPRISE Edition including legal consolidation, the implementation of the extensive planning solution and the preparation of the formal consolidated financial statements took place.
The main focuses of Schweizer Electronic are:
Detailed and assistant-based sales planning by the sales staff
Transfer of SAP BOMs and routings for the calculation of material costs and production costs, based on the planned sales quantities
Key figure-driven calculation of selected expense items in the income statement
Independent creation of reports based on templates from the ENTERPRISE Edition
Legal consolidation according to IFRS