Order (Group): Budget/Commitment/Actual/Available
Use
This workbook provides an overview of budgets set aside for order groups as well as the incurred commitment values and costs. They allow you to analyze these values for the fiscal year. These figures are used to calculate available budget values.
Structure
The workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
Use of InfoCube |
0OPA_C01_Q0005 |
Order (Group): Budget/Commitment/Actual/Available |
0OPA_C01: Costs and Allocations (Orders) |