Annual Budget Assignments
Annual Budget Assignments
Use
This workbook query shows the budget executioner all FM account assignments (combination of commitment item, funds center and fund) of an FM area, on which annual budget and/or commitments/actuals were posted in the payment budget and commitment budget. The assigned values are also displayed. These values can be on a higher hierarchy level than the associated commitments postings and actuals postings.
Structure
The workbook contains the following queries:
Technical Name of Query |
Name and Short Description |
| 0FIFM_C01_Q005 |
Annual budget: Assignments in the payment budget |
| 0FIFM_C01_Q008 |
Annual budget: Assignments in the commitment budget |