Budget Management for Internal Orders 

Purpose

Budget management for internal orders includes the following functions:

You can enter budgets manually or adopt an existing cost plan directly, increasing or reducing the values by a percentage or by an amount according to your requirements.

You can update the budget using these functions. The changes are documented in the system.

The following process describes the function of budget entry.

Active availability control is available for you to use for monitoring your budget. It recognizes budget excesses at an early stage (caused either by too many assignments of actual costs or commitments) and informs the user with plenty of notice.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Defining Budget Profiles
  2. Defining Number Ranges for Budget Documents
  3. Linking Budget Profiles and Order Types
  4. Changing Order Budget Values
  5. Displaying Budget Supplements