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Object documentationBudget Report

 

This report analyzes the business activities that took place during a defined period, with reference to a selected budget scenario. Use this window to specify its selection criteria.

To open the window, choose Start of the navigation path Financials Next navigation step Financial Reports Next navigation step Budget Setup Next navigation step Budget Report End of the navigation path. Alternatively, open it from the Reports module.

After defining the report, you can view it in the Budget Report window.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Selection Criteria
Annual Report, Quarterly Report, Monthly Report

Specify the time frame of the report.
Local Currency, Display in SC

Specify whether to display the report in local currency or in system currency.
Scenario

Specify the scenario according to which the report will be created.
Distr. Rule

Specify the distribution rule for which to create a report reflecting the budget used for the cost accounting activities.

Note Note

If you selected the Use Multidimensions checkbox on the Cost Accounting tab of the General Settings window under Start of the navigation path Administration Next navigation step System Initialization Next navigation step General Settings End of the navigation path, you can select distribution rules of specific dimensions from the dropdown lists. Only active dimensions are editable.

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Project

Specify a project for which to create a report reflecting the budget used for the project.
Future Balances

Includes open purchase orders and open purchase delivery notes in the Actual column of the report.
Find

Opens the Find G/L Accounts window, where you can select specific G/L accounts for the report.
Account

Specify the G/L accounts you want to include in the report.
[Level]

Specify the detail level of the account display in the account table. Level 1 displays the drawers, Level 2 drills down to the main titles, and so on.
Date From...To...

Date range of the report, as defined in the months table below.
Date

Specify the year for the report. Then, select the month or months for which the report should be created. The Date From...To... fields are updated accordingly.

More Information

Finding G/L Accounts to Include in Financial Reports/Period-End Closing