Create Sales Budget Version
This procedure is used to create and activate sales budget versions so budget values can be entered.
A budget version is a subordinate ID to a Dataset and is therefore a version of the dataset. A dataset can have more than one budget version.
Before you start
Dataset must be defined with Transaction Type - Statistics 33 (Sales budget).
Follow these steps
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Select program 'Sales Budget. Open' (OSS420).
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Select the dataset and enter a name for the budget version. Press Enter.
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On panel E, specify a full name, entry code for net amount, quantity, and cost of goods sold.
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For the fields in step 3 that are calculated automatically, specify the price list table, currency code and exchange rate type. If the price list uses a price costing with warehouse and order type as control fields for order-dependent costing elements, then specify default values for the warehouse and order type.
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If necessary, specify the default seasonal curve. This is then defaulted in program 'Sales Budget. Enter Values' (OSS421) when yearly totals are automatically distributed.
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If necessary, specify the round-off category.
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Press Enter to confirm the budget version.
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In panel B, specify option 20 = Activate, to activate the budget version.