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_ISPSDE_FMHQ - Maintain Grouping for Budget Cross-Section

_ISPSDE_FMHQ - Maintain Grouping for Budget Cross-Section

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In this step, you stipulate the column contents for the budget cross-section. Define the following:

  • The individual plan(s) to be executed for the evaluation.
    Example: Overall plan numer 1 (overall plan part B: budget cross-section, individual plans 0-8).
  • The column header for each column
  • Calculation rules for calcuating column contents
  • Groups/subgroups to be totaled in a column






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