Display Values 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Investment Management ® Programs ® Information System ® Investment Management Reports ® Programs – Current Data ® Planned Values ® Overall Plan/Annual Plan in Program

    Transaction

    S_ALR_87012808

  2. In the dialog box Information choose .
  3. Enter the following data:
    4.

    Field

    Data

    Inv. program

    Your program

    Approval year

    Newly opened year

    Fiscal year

    Newly opened year

  4. Choose .

    5. The report is divided into three parts. General data appears in the top section, the investment program and the individual program positions appear in the middle section, and you see the distribution of the values to the different years in the bottom section.

    After you open a new approval year, the values of old measures that are not yet closed are displayed in the Plan bal. forward row.

    After you close the old approval year, these values are no longer displayed separately. Now they are part of the total in the Plan from curr. prog. row.

  5. Choose until the overview tree appears.

    6. In the Exit Report dialog box, choose Yes.

  6. It is also possible to edit the original program budget. From the Programs node, choose Budgeting ® Edit Original.
  7. Enter your investment program.
  8. Choose the top position.
  9. Make any changes that are needed.
  10. Choose .
  11. Choose , until the overview tree appears.