Budgets (tffbs0503m000)

Use this session to display the budgets.

 

Budget
A plan of units or amounts allowed to be spent on certain objects such as departments, cost centers, items, or item groups.

This plan can be evaluated with the actual figures afterwards, and it can be compared with other budgets. In addition, you can simulate different scenarios.

Flexible Budget
If this check box is selected, the specified budget is a flexible budget.
Budgeting Method
The way the system will calculate the budget amounts and quantities.
Number of Budget Periods
The total number of periods as can be defined per budget.
Note

The budget amounts and quantities will be distributed over the number of periods defined here.

Text
If this check box is selected, a text is available for this budget.

Click Text to create, copy, select, or view the text.