Budget Overview
Budget Overview
Use
This workbook shows the budget planner which overall budget and annual budget (and also which periodic representation) is posted in an FM area. The budget in the payment and commitment budget and the releases in the payment and commitment budget are represented.
Structure
The workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
| 0FIFM_C01_Q001 |
Overall budget |
| 0FIFM_C01_Q002 |
Annual budget |
| 0FIFM_C01_Q003 |
Annual budget (periodic representation) |