Method 2: intercompany mass budgeting

Note: The From and To companies you use on Intercompany Mass Budgeting (FB121) must have a relationship defined in Intercompany Relationships (GL25.1). See the information about defining intercompany relationships in General Ledger User Guide.
  1. Access Intercompany Mass Budgeting (FB121) to copy budget information from one company to another.
  2. Use these guidelines to specify data in these tabs:
    From tab

    Use the From tab to identify the budgets that you want to copy from.

    • Company/Fiscal Year/Budget: Select values to identify the budgets that you want to copy from.

    To tab

    Use the To tab to identify the budgets that you want to copy.

    • Company/Fiscal Year/Budget: Select values to identify the budgets that you want to copy.

    • New Description: (Optional) You can specify a new budget description.

    • Amounts and Computes: (Optional) This field determines whether amounts and compute statements are transferred when you copy budgets. The default setting is Yes.

    Levels tab

    Use the Levels tab to copy budgets in a specific variable level range.

    Accounts tab

    Use the Accounts tab to copy budgets in a specific accounts or subaccounts range.