Calculation of the Cumulative Budget 

Use

At period-end closing, the report calculates the cumulative budgets and transfers the values to the next period. The cumulative budget transferred added to the planned budget forms the total budget for this period.

Prerequisites

To use the budget-managed view in the Budget Monitor of the Price Planning Workbench (PPW), you must have made the settings for budget planning.

Features

·        If you do not use the update of promotion budgets, the system transfers the blocked budget to the exhausted budget for budgets that belong to the promotion process.

·        The system calculates the cumulative budget from the planned budget and the exhausted budget, and transfers the value determined to the next period.

Activities

On the SAP Easy Access screen, choose Logistics ® Retailing ® Master Data ® Price Planning ® Budgets ® Period-End Closing ® Calculate Cumulative Budget.