Print Budget Transactions (tfbgc4400m000)
Use this session to print the budget transactions for the selected data.
Field Information
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- Budget Year
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The year for which the budget is valid. The year corresponds to the fiscal year defined in the General Ledger module.
- Description
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The description or name of the code.
- Budget
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The budget code.
- Description
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The description or name of the code.
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- Account
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The From and To fields define a range of: budget accounts.
- Dimension 1
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The From and To fields define a range of: dimensions.
- Period
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The From and To fields define a range of: financial periods.
- Transaction Date
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The From and To fields define a range of: transaction dates.
- Balance Type
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Select the option to print the budget transactions based on the balance type.
This field can have the following values
- All: Prints the transactions for all the balance types.
- Allotment: Prints the allotment transactions.
- Budget: Prints the budget transactions.
- Commitment: Prints the committed transactions.
- Encumbrance: Prints the encumbrance transactions.
- Goods Receipt Expense: Prints the expense transactions with receipt.
- Expense: Prints all the expense transactions.
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- Only Open Transactions
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If this check box is selected, you can print only the open transactions.
- Budget Account Distribution
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If this check box is selected, you can print the budget account distribution details.
- Detailed Selection in Use
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If this check box is selected, all the fields in the Filter on Exception Details tab are enabled to refine the search criteria.
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- Transaction Type
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The transaction type of the budget transaction. Example Adjustment, Commitment, Encumbrance, Expense and so on.
- Amount
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The amount incurred on the transaction.
- User
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The code of the user who creates the document.
- Reason
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The reason code specified for the budget adjustment.
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- Exception
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If this check box is selected, the transaction is blocked by an exception.
- Document Company
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The company code.
- Description
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The description or name of the code.
- Document Type
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The origin of the document. Example, Purchase order, Journal Vouchers or Budget Adjustment.
- Document
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The document number of the document.
- Related Document Type
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The origin of the related document. Example, Purchase order, Journal vouchers. or Budget Adjustment.
- Related Document
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The document related to a particular company.
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- Entity Type
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The entity type.
- Entity
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The code of the entity.
- Business Partner
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The business partner for whom the transaction is generated.
- Buyer
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The code of the buyer who creates the purchase order line or purchase requisition line.
- Description
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The description or name of the code.
- Item
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The item code.
- Description
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The description or name of the code.
- Quantity
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The quantity of the items expressed in the inventory unit.
- Unit Price
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The unit price of the item expressed in inventory unit.
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