Financial Budget System

The Financial Budget System registers, handles, and monitors all budget amounts and quantities necessary for planning by ledger account or dimension. This allows the planning of overhead costs of cost centers and other dimension types.

  • Allocation relations

    You can maintain allocation relations between dimensions, carry out allocation procedures according to relations, and integrate the resulting amounts into budgets or actual analyses.

    Cost allocation structures that use the same set of destination dimensions often occur multiple times. Therefore, you can define allocation rule sets to collect rules of different types for the automatic generation of allocation relations.