TR - Cash Budget Management
Introduction to Cash Budget Managment: Overview
Your Business As Viewed From Cash Budget Managemen
Cash Budget Management and Funds Management
The Differences Between Cash Budget Management and
The Differences Between Cash Budget Management and
Cash Budget Management Integration
Configuring Cash Budget Management
Financial Management Areas (FM Areas)
Creating FM Areas and Assigning Company Codes to F
Notes on this Document: Cash Budget Management
Basic Data
Business Object: Commitment Item
Example: Commitment Item Hierarchy
Processing Commitment Items
Creating Top Commitment Items: Cash Budget Managem
Inserting Commitment Items: Cash Budget Management
Copying Commitment Items (Hierarchy Maintenance)
Deleting Commitment Items: Cash Budget Management
Connecting Commitment Items to the Hierarchy: Cash
Detaching and Reinserting Commitment Items:
Selecting Subtrees in the Commitment Item Hierarch
Changing Commitment Item Master Records: Cash Budg
Creating Summarization and Account Assignment Item
Further Functions in Commitment Item Maintenance:
Time Dependency in Account Assignment Items: Cash Budget Managem
Master Data Indices in Cash Budget Management
Authorizations
Object Authorization Profile
Authorization Objects in Cash Budget Management
Example: Commitment Item Authorization
Allocating Authorizations
Authorization Checks in Cash Budget Management
Example: Authorization Checks When Entering Plans
Planning
Plan Versions
Entering Plan Values
Financial Budgets for Commitment Items
Adjusting Plan Values
Integration
Principle Governing How Data is Recorded
Displaying Data in the Information System
Assigning Commitment Items to G/L Accounts
Business Transactions from Cash Budget Management
Examples
Recording Data
Proposal for G/L Accounts and Defined Commitment I
Prerequisites for Recording Data in Cash Budget Ma
Assigning Commitment Items to G/L Accounts
Unassigned Commitment Items
Taking Over Cash Holdings
Posting Business Transactions in Financial Account
Posting Business Transactions in Materials Managem
Posting Payment Transfers
Processing Payment Transfers
Analysis Reports
Reconstructing Actual Data
Reconstructing Actual Data: Comparison of Function
Overview of the Cash Budget Management Information
Report Selection Customizing
Report Selection
Assigning Report Tree Variants to Users
Executing Master Data Indices
Drilldown Reports in Cash Budget Management: Overv
Drilldown Characteristics, Key Figures, Variables
Characteristic Values in Cash Budget Management
Drilldown Key Figures
Drilldown Variables
Reports/Forms Delivered
Drilldown Example
Creating Forms
Creating Reports
Including Drilldown Reports in the Report Selectio
Executing Drilldown Reports
Executing Line Item Reports
Authorizations for the Information System in Cash