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RHXBUDG0 - Budget Comparison

RHXBUDG0 - Budget Comparison

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Description

This report carries out a budget comparison. In a budget comparison, the budgets created for your organizational units are compared with the training and education costs incurred in Training and Event Management up to a certain key date.

Note:
The report only includes budgets in released status.

The reporting period covers the current fiscal year up to a specified key date.

Selection

The report output depends on the objects selected for reporting, on the reporting period, and on the report parameters you set.

Incl. organizational structure

If you select this option, the budget comparison also includes any organizational units in the structure subordinate to the unit you specify. This data is output separately in the list.

Include cancellations

If you select this indicator, the report also includes cancellation costs in the comparison by adding them to the actual costs.

Standard selection screen

This is not a data selection parameter. If you select this indicator and choose Execute, then before the report is executed, it takes you to the extended selection screen of the main report RHBUDG00.

Note
On the selection screen of the main report, you can search for objects by, for example, status. As a rule, it is not necessary to go to the main report since the pre-report offers sufficient selection options. Do not select this indicator if you do not want to access the main report before choosing Execute.

Output

The report's list screen can contain the following information:

  • Reporting period
  • Name of organizational unit
  • Budget amount
  • Actual costs

The list screen also contains the following funtions:

  • Display bookings of the individual employees of the organizational structure. To do so, double click the actual value of the organizational unit concerned.
  • Display budget details of the organizational structure. To do so, double click the budget value.
  • Display and maintain the organizational unit data by double clicking the relevant organizational unit in the list.





TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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