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RHPMROLL1504_NEW - Total up budget updates into original budget

RHPMROLL1504_NEW - Total up budget updates into original budget

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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Title

Total Up Budget Updates into Original Budget

Purpose

You can use this report to carry forward budget updates from one financial year to the next. The budget updates are written to the original budgets of the budget structure elements. The original budgets of a budget structure element are the old original budget plus the budget updates of the budget structure element and all its lower-level budget structure elements.

Integration

The carrying forward of budget updates is part of the process for carrying forward the overall budget. You should make sure that the budget hierarchy has already been carried forward since this hierarchy and the original budgets of the subsequent financial year are used.

Prerequisites

The overall budget of the subsequent financial year must already exist, and its budget status must be "Proposed" or "In process". It does not matter whether budget rules have already been carried forward - this does not affect the carrying forward of budget updates.

Features

Any changes made manually to the overall budget of the new financial year are taken into account. If, for example, you change the original budgets manually, the changed values are used. If the validity period of a budget structure element expires during the new financial year, monetary-based budget updates are reduced accordingly.

Selection

All budget structure elements located below the access objects are carried forward. The access object does not necessarily have to be the root object - you can, for example, carry forward specific sections of the budget hierarchy.

There must be no time gaps between one financial year and the next. All budget updates that are valid on the key date in question are carried forward.

Standard Variants

Output

Activities

Example






Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
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