Period Budget, Units (FB20.7)
Use Period Budget, Units (FB20.7) to define and maintain period unit amounts. Year to date totals, last year actual totals, and last year's budget display for comparison. You can also define budgets on Period Budget, Rate (FB20.1), Period Budget, Amounts (FB20.6), or Budget by Period (FB21.1).
More Information
Click the New Budget button to define and maintain budget header information.
Click the By Account button to define and maintain budgets for multiple accounting units in a specific account period. You can assign a compute statement to specific accepting units.
Click the By Acct Unit button to define and maintain budgets for multiple accounts in a specific accounting unit and period. You can assign a compute statement to specific accounts.
Use Period Budget, Rate (FB20.1) to calculate period budget amounts based on the unit and rate you select, to calculate units based on the rate and amount you select, or calculate rates based on the unit and amount you select. You can use a global factor to help define budget amounts.
Use Period Budget, Amounts (FB20.6) to define each period budget amount. You can attach a compute statement.
Use Budget by Period (FB21.1) to define budgets annually, quarterly, or by period.