Periodic Budget Display


As of Release 4.0A, you can distribute annual values to individual periods. By using a distribution key, you can automatically distribute the values to the individual periods based on various criteria.

Periodic budget display is only used for statistical purposes. Budget utilization is displayed per period in reporting. Active availability control always checks against the annual budget.

Change system parameters in customizing

If you want to use the function described above, you have to set the Period values indicator in the budget profile in Funds Management Customizing. The Annual values indicator must also be set. Periodic display of overall values is not possible.

For more information on this, refer to the Funds Management implementation guide in the "Set up budget profiles" section.