Overall Plan and Budget Reports

Use

These reports display the values for overall planning or budgeting.

Features

The system creates the overall plan report or the budget report for the order or order group you entered in the selection screen. These reports are located under Start of the navigation path Internal orders Next navigation step Information system Next navigation step Reports for internal orders Next navigation step More reports End of the navigation path .

  • List: Overall Plan/Actual/Commitment

    Displays the overall plan, actual and commitment values for all years or for individual years. The system also displays the allotted amounts and the available plan values.

  • List: Budget/Actual/Commitment

    Displays the budget, actual, and commitment values for all years or for individual years. The system also displays the available amounts.