Use

Cost center budgeting provides a further method of planning in addition to primary cost and secondary cost planning. This tool enables you to carry out a comparison between actual postings and plan budgets. You can thus determine when the budget is exceeded and carry out timely availability checks. You can create budgets

You can see the budget data in a budget report . The budget report compares plan data , commitment data, and actual data (resulting from actual postings) as well as the allotted and available amounts.

Prerequisites

Before you can plan your budget, you must create a budget profile during Customizing for Cost Center Accounting. Alternatively, you may use an existing profile. You can change the following budget profile settings when you are planning your budget:

See also:

Planning Budgets