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 transcript:

Budgets and analysis Miki Skorkovský

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

Basic principles CTRL-F5 (Entries)

Basic principles

F6

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

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

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

Basic principles

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

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 :

Basic principles