In an Allevo environment planning follows the one page only principle, which means: planning of a cost center can be done in one single Excel worksheet.
All functions conform to SAP standards, i.e. SAP authorizations and consistency checks are strictly observed.
Easy preparation of Excel planning files with the Allevo-Master to be used as an Excel planning template in SAP
Planning of CO objects such as cost centers, orders, projects (WBS elements), profit centers, and sales planning in profitability analyses
Planning of cost centers, including activity-related planning, directly or through a customized set of rules.
Readout of historical data from SAP and visualization of reference data in Excel in a customized structure of columns and rows
Immediate and, if required, concluding transfer of the data to SAP on an annual, monthly or rolling basis.
Local storage or offline editing of Excel planning files.
If required, planning files (Allevo-Master) can be saved for different planning areas (planning layouts with individual access control).
Customized authorization control (optional)
Status management for every planning object.
Representative planning of object groups and projects on reference objects
Representative planning of cost center groups for reference cost types.
Input and archiving of notes for each individual plan value; retrievable through SAP reports
Create a planning interface for the entire group of objects of the same type with a click: MultiPage
MultiObject planning - merge cost centers, orders and WBS elements in one planning interface.
Dynamic planning of input activities (on the recipient side secondary cost planning) and activity allocations (on the sender side; no SAP standard possible with Allevo) on the basis of historical relations indicating the partner and the type of activity
Multi-year planning - planning for an unlimited number of years and versions.
Additional reading from/writing to profit center can be integrated
Integrated visualization and storage of secondary planning, e.g. investment or staff; if required, CO-PA interface and display of secondary planning from SAP report interface
Sending of primary costs to other cost centers (example: Central planning of cost elements by cost center planner; e.g. cost of insurance)
Proposal planning through automatic combination of year-to-date actual planning with the remainder from any other planning.
