Technical name: 0FIFM_C01_005

This query shows the budget manager all FM account assignments (combination of commitment item, funds center and fund) of an FM area in which annual budget or commitments/actuals were posted in the payment budget. The distributable budget, the budget already assigned from it, the available budget as well as the commitments/actuals are displayed in the columns.

Please note that the assigned funds are each displayed in the FM account assignment in which the budget for the assigned fund was located. The FM account assignment can differentiate itself from the FM account assignment posted to. Commitments/Actuals, on the other hand, are always displayed in the FM account assignment posted to.

If you change the query definition so that the funds centers and/or commitment items are displayed hierarchically, the values will be added up from bottom to top. The sum of all the values for the node and the values of all subordinate nodes are displayed for each node in the hierarchy.

The values from the commitment budget as well as the values from the overall budget are displayed in their own queries.