Budget Planning

Use

This planning application simplifies the annual budgeting process by providing a planning system (BW-BPS) in which you can enter and evaluate aggregated data for budget planning.

Integration

The data to be used as a basis for budget planning is extracted from the operative system and transferred to an SAP BW InfoCube. This data originates from the component Funds Management (PSM-FM).

Features

You can find an overview of the functions of budget planning under Budget Planning .For information on the planning processes, see Planning the Budget .

Note Note

The functions described here only refer to Former Budgeting of the component Funds Management (planning area 4PSBP01 – 4PSBP03). Similar functions are available for the Budget Control System(planning area 4PSBP11 – 4PSBP13).

End of the note.