Analyses for Contract Budgeting
Analysis Scenario: Contract Budgeting
Role: Contract Manager
Web Template: Contract & Billing
Queries
Planned Funding
Already Spent Amount of Funding Budget
Remaining Funding Budget
Disbursement of Budget to Invoice Line Items
Variables
Item
Funding ID
MultiProviders
Funding Budget
Funding Invoices
Invoice Disbursement
InfoCubes
Contract Budget
Funding Invoice Value
Funding Invoice Line Items
DataStore Objects
Contract Budget
Funding Invoice Conditions
InfoSources
Funding Budget
Billing Condition Data
Key Figures
Funding Budget
Already Spent Budget per Funding ID
Budget Limit Used in Percentage
Characteristics
Condition Record Number
Original Document
Original Item
Condition Currency
Funding ID
Funding Budget Version Number
DataSources
Contract and Billing Budget
Extraction of SD Billing Conditions