REPORT BUDGET STRUCTURE#
Budget structures are listed through the Report Budget Structure (RFBU) form.| Report Parameters | |
|---|---|
| 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 | |
|---|---|
| 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. |
Notes #
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