Budget Report 
This report analyzes the business activities that took place during a defined period, with reference to a selected budget scenario. Use this window to specify its selection criteria.
To open the window, choose 
Financials 
Financial Reports Budget Setup Budget Report 
. Alternatively, open it from the Reports module.
After defining the report, you can view it in the Budget Report window.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteSelection Criteria
Specify the time frame of the report. |
Specify whether to display the report in local currency or in system currency. |
Specify the scenario according to which the report will be created. |
Specify the distribution rule for which to create a report reflecting the budget used for the cost accounting activities.
If you selected the Use Multidimensions checkbox on the Cost Accounting tab of the General Settings window under End of the note. |
Specify a project for which to create a report reflecting the budget used for the project. |
Includes open purchase orders and open purchase delivery notes in the Actual column of the report. |
Opens the Find G/L Accounts window, where you can select specific G/L accounts for the report. |
Specify the G/L accounts you want to include in the report. |
Specify the detail level of the account display in the account table. Level 1 displays the drawers, Level 2 drills down to the main titles, and so on. |
Date range of the report, as defined in the months table below. |
Specify the year for the report. Then, select the month or months for which the report should be created. The Date From...To... fields are updated accordingly. |