IM-FA – Approp. Request Plan by Requesting Organizational Units 
IM-FA – Approp. Request Plan by Requesting Organizational Units
Technical name: 0IMFA_C01_Q007
Use
This query shows the available plan for appropriation requests. The available user-defined characteristics are the requesting organizational units, and the reason for investment, and reason for environmental investment. You can display the values of appropriation requests according to these criteria by percentages.
User-Defined Characteristics
Row |
Description |
Fiscal year |
|
WBS element |
|
Order number |
|
Appropriation request |
|
Controlling area |
|
Requesting cost center |
|
Requesting profit center |
|
Reason for investment |
|
Environmental investment reason |
|
Capital/expense |
Subject to capitalization / not subject to capitalization |
Rows
Information Object |
Description of the Info Object (or Restrictions or Calculation Formula) |
Requesting business area |
Columns
Column |
Description of the Info Object (or Restrictions or Calculation Formula) |
Appropriation request plan |
See restricted key figure IM-FA - Appropriation Request Plan |
Available |
Plan - assigned |
Allotted |
Actual + commitment |
Actual |
Actual value on the measure created from the appropriation request, refer to restricted key figure IM-FA - Actuals |
Commitments |
Commitment on the measure created from the appropriation request, refer to restricted key figure IM-FA - Commitment |