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FB21.1 - Budget by Period
Use Budget by Period (FB21.1) to track rates for a single budget based
on the units, rates, and amounts you select. You can select a global factor
to help define the budget amount. You can also define budgets on Period
Budget,
Rate (FB20.1), Period Budget, Amount (FB20.6), or Period Budget, Units
(FB20.7).
Any rounding differences are included in the last period.
**More Information
Choose the New Budget button to define and maintain budget header
information.
Use the Annual form tab to spread yearly amounts over all the periods
defined for the company.
Use the Quarter form tab to spread budget amounts over four quarterly
periods.
Use the Period form tab to budget by period.
Use the Compute form tab to calculate the period budget using compute
statements.
Use Period Budget, Rate (FB20.1) to calculate period budget amounts
based on the unit and rate you select, calculate units based on the rate and
amount you select, or calculate rates based on the unit and amount you select.
You can use a global factor to help define budget amounts.
Use Period Budget, Amount (FB20.6) to define each period budget amount.
You can attach a compute statement.
Use Period Budget, Units (FB20.7) to define each period budget amount
based on the number of units.
Updated Files
ADDRDATA -
FBDETAIL -
FBFUNDAMT -
FBHEADER -
GLCONSOL -
RATOTALS -
ULTOTALS -
Referenced Files
CMPUTE -
CUCONV -
CURELAT -
FBFACTOR -
FBFUNDDTL -
FBSPREAD -
GLADDRESS -
GLAMOUNTS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
RWGRPDET -
RWROWDET -
RWUSER -
SYSTEMCODE -
ULPOST -
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
SLSE
SLSU
MLRV
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