Budget by Company

Prerequisite

Access to the report

This report can be accessed from the report menu of the group Operating budgets.

It is also called by default from the following functions :

 Operating budgets > Review management > Review inquiry

List of criteria

Description of the report

The header of the BUDSOC report displays the following information:

• The company code and description
• The budget currency
• The budget code and description
• Requested date period

The BUDSOC report gives the:

• Natures and dimensions. The report displays the dimensions, then the natures if the sort criterion is set to 1 (dimensions/nature) and the natures, then the dimensions if the sort criterion is set to 2 (natures/dimension).

For each dimensions/nature or nature/dimensions line, the BUDSIT report mentions:

• The charge and revenue amounts
• The quantities if the nature is quantity-managed
• The unit used to express the quantities if the nature is quantity-managed

The report restores the following totals:

• The charge and revenue total by dimension of the first dimension view of the dimension view code if the presentation criterion is set to 1 (dimensions/nature) or by nature if the presentation criterion is set to 2 (natures/dimension).
• The quantity by nature total if the presentation criterion is set to 2 (natures/dimension).
• The general total of the charges and revenues at the end of the report.