Budget Monitoring
Module: Invoicing Reporting Budget Monitor
Report Filters
Filters in the report are used to display transactions that occur that affect a certain budget based on the budget year, fund center / cost center and account in the budget.
The report that is displayed is a transaction in the budget with the same account and cost center as the transaction.
Report View
Report (mrt)
Table / Grid
Check/Commit Budget
When checking/committing the budget with the account and cost center contained in transactions at VB, PO, or SR, Commitment Doc No and Commitment Date will appear based on the type of transaction made which indicates that the budget is available net has been truncated, and is in the Commitment position.
Realization Budget
The same Doc No. represents the same transaction but has several lines/products.
When making product transactions in more than 1 line, the display in the budget report will display according to the lines of the transaction.