REPORT BUDGET STRUCTURE#
Budget structures are listed through the Report Budget Structure (RFBU) form.Report Parameters | |
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Budget | Mandatory, LOV Available, <ALL> This field holds the user-defined name of the budget being reported. |
From Date | Date, Mandatory, LOV Available This field holds the start date of the period for this report. |
To Date | Date, Mandatory, LOV Available This field holds the end date of the period for this report. |
Print Budget Header | Mandatory, LOV Available, <Yes> If ‘Yes’, the budget header will be printed on the report. |
Print Budget Plans | Mandatory, LOV Available, <Yes> If ‘Yes’, the budget plans will be printed on the report. |
Print Budget Seats | Mandatory, LOV Available, <Yes> If ‘Yes’, the budget seats will be printed on the report. |
Print Seat Details | Mandatory, LOV Available, <Yes> If ‘Yes’, the budget seat details will be printed on the report. |
Print Assumption | Mandatory, LOV Available, <Yes> If ‘Yes’, the assumptions will be printed on the report. |
Print Statistics | Mandatory, LOV Available, <Yes> If ‘Yes’, the statistics will be printed on the report. |
Print Premiums | Mandatory, LOV Available, <Yes> If ‘Yes’, the premiums will be printed on the report. |
Print Distributions | Mandatory, LOV Available, <Yes> If ‘Yes’, the distributions masks will be printed on the report. |
Report Filters | |
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Budget Plan | Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the budget plan(s) to be reported. |
Budget Area | Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the budget area(s) to be reported. |
Scenario | Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the scenario(s) to be reported. |
Budget Seat | Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the budget seat(s) to be reported. |