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Changes in the Standard Reports
Description
For Release 3.0, the following general changes and enhancements were made
in the standard reports:
- New menu structure information system
You can find the standard reports in the Cash
Budget Management task level menu via the new path Info system
-> Reports. Under it, you will find the plan/actual
comparison, the actual data reports (factor comparison, period comparison) and
the planning data report.
You need the corresponding authorization to
display certain objects (commitment item, plan version, and so on). Please
refer to the release note
"Authorization Check".
You will find the following new functions in the actual
reports:
- Displaying the funds reservation and the payment transfer
- Splitting the line item display according to CO additional account
assignments (cost center, order, WBS element, network)
You will find the following new functions in the plan
report:
- Plan version as additional selection criterion
Planning
For Release 3.0, it is possible to use the
methods for defining and presenting reports available in SAP-EIS also in cash
budget management. As a data basis, the master data and the transaction data
(actual and budget) is used. When executing the reports, data retrieval
programs specific to an application are started which transfer data to the
presentation tool according to the respective report definition (data recall).
It is thus possible to additionally define your own reports, whose
contents-related and formal structure you can determine yourself, in addition
to the delivered standard reports.
- Line-item reports (actual/commitments data and planning data)