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Budgets and analysis Miki Skorkovský. Basic principles Purchase Order Account 8320 (consultant services) F11 Account 8320 (consultant services) 10.01.09.

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Presentation on theme: "Budgets and analysis Miki Skorkovský. Basic principles Purchase Order Account 8320 (consultant services) F11 Account 8320 (consultant services) 10.01.09."— Presentation transcript:

1 Budgets and analysis Miki Skorkovský

2 Basic principles Purchase Order Account 8320 (consultant services) F11 Account 8320 (consultant services) General Ledger Item Entries (Debit amounts) Budget for chosen Year (business plan) D1D2D3 D Difference = 1000

3 Basic principles CTRL-F5 (Entries)

4 Basic principles

5 F6

6 Basic principles- G/L Budget Entries Using key F6 you will get where = 3310 for three different dimension (Department codes ADM,PROD and SALES)

7 Basic principles- what was really posted on July 2007 Use filter : BUDGET

8 Basic principles F6 You have to enter the data in red frame and thereafter enter by F6 and button Analysis a new Analysis view card

9 Basic principles

10 After starting accounting schedule you will get for applied (chosen) filters :

11 Basic principles If you add to Analysis view card on the Tab dimension a dimension for Department l and you have to do again all the updates by using button Update you will get :

12 Basic principles


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