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FIN_LOC_FSCM_1: Cash Budget Analytics (New) ( RELNFIN_LOC_FSCM_1_BI )

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Short text

FIN_LOC_FSCM_1: Cash Budget Analytics (New)

Use

As of EA-FI 200, the business function FI, Cash Budgeting Localization for China (FIN_LOC_FSCM_1) is available. It enables you to analyze cash budget data, propose suggested budget amounts, and compare planned and consumed amounts.

Cash budget analytics presents details of cash budgets by reports and queries. Cash budget amounts consist of suggested amounts, planned amounts, and consumed amounts. Consumed amounts can be further divided into consumed amounts and reserved amounts. All these amounts can be drilled down to levels of customer, vendor, liquidity item, and organizational unit, so that budget planners can analyze budget data according to different dimensions.

In addition, organizational hierarchy and liquidity item hierarchy are used to present logical and comprehensive views of budget data. In order to have a whole landscape of cash budgets, budget planners can view budget amounts by liquidity item hierarchy or organizational hierarchy.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Release note: FIN_LOC_FSCM_1: Business Function FI, Cash Budgeting for China (New)

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