Function documentationEstimated Revenue Budget

 

You use this report to calculate the estimated revenue budget for the next two years for the relevant departments.

Prerequisites

  • You have made the required Customizing settings (see Customizing).

  • The budget entry documents have been posted in the Budgeting Workbench (transaction FMBBC and FMBB).

Features

The report output displays the total estimated budget amount for the next two years for the selected departments, as well as the total amount broken down by budget chapter and commitment item.

To submit the report results to the Ministry of Finance, you can generate a PDF of the report output.

Note that this report performs a similar purpose to the standard report Budget Report (transaction FMRP_RW_BUDGET).

Activities

To access the report on the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Public Sector Management Next navigation step Funds Management Next navigation step Information System Next navigation step Country-Specific Functions Next navigation step Country-Specific Reports for United Arab Emirates Next navigation step Budget Preparation and Consolidation Next navigation step Estimated Revenue Budget End of the navigation path (transaction AEFM_0107).