Budget Control System (BCS)
Budget Structure in BCS
Overview of BS Scenarios in the Budget Control System
Budget Address
Posting Address
Definition of Budget and Posting Addresses
Individual Maintenance of Budget and Posting Addresses
Index of Budget and Posting Addresses
Generating BS Elements from Budget and Posting Data
Validating Budget and Posting Addresses
Account Assignment Derivation
Inconsistency Check and BS Reconstruction
Copying Budget and Posting Addresses
Planning in the Budget Control System
Customizing of Planning
Planning Layout
Planner Profile
Maintaining Planning Data
Planning Functions
Reload Data
Clear Row, Undo, Redo
Cut
Copy
Paste
Change Values
Line Item Display
Long Text
Goal Seek Function
Insert
Format to Print
Number Format
Lead Columns
Header Display On/Off
All Key Values On/Off
Excel Integration in Planning
Planning with Excel Integration
Planning Locally with Excel Upload
Functions for Editing Excel Templates
Copying Planning/Budget Data
BCS Budgeting
Budget Entry Document
Processing Status of Entry Documents
Processing Budget Entry Documents
Budgeting process
Example: Entry Documents with Different Processes
Budget type
Distribution Key
Budgeting Workbench
Mass Maintenance of Entry Documents
Generating Entry Documents from Planning/Budget Data
Transfer Postings Between Budget Types
Transfer of Budget Data
Reversing Entry Documents
Freezing Budget Data
Entry Document Family
Status Management
BCS Key Figures
Consistency Check in the Budget Control System
Budget Approval With/Without Workflow
Closing Operations: Commitment Budget Carryover
BCS Availability Control
Availability Control Object
Activity Group
Settings in the Tolerance Profile
Example: AVC in the Tolerance Profile
Availability Control Ledger
Example: Parallel Availability Control Checks
Filter Settings of the Availability Control
Reconstruction of Availability Control
Availability Control for Revenue Account Assignments