Configure master data for Financial Budgets

Financial Budgets data is used in these business processes.

Before you start

How to… Configure master data for Financial Budgets

1.   Add Budget Templates using Financials, Budget Templates.

2.   Add Budgets using Financials, Budgets.

On Key master data

Add these Financials mandatory data items for the business processes identified in this table.

(Legend: l = Initial configuration; ¢ = Additional configuration).

Data Item

ACCF

ARA

WPC

WHS

PM

AIV

Fields

Budget Templates

 

 

l

 

 

 

Code

Description

Site

Budget Templates - Budget Template Cost Items

 

 

l

 

 

 

 

Budget Records

 

 

l

 

 

 

Site

Financial Year

Site Financial Period

Cost Centre

Cost Element

Budget