Budgeting & Planning

Harmonization of financial schedule structures

For reporting purposes, the financial schedule structure has been harmonized between Budgeting & Planning and Financial Consolidation. The Budgeting & Planning reports for data entry, entering opening balances, and cash flow account assignment have been adjusted to reflect changed opening balance calculation.

Business Modeling automatically migrates structure changes in BO Schedules including impacted data to new structure. Conflict cases require manual interaction.