Dear Sir,
I have to required a budget & actual analysis report
Can any body guideline for following quarries
1 How to feed the Budget Value in SAP. (any T-code or path)
2 how to get comperisation between actual & budget (any T-code or path)
Example
Description
-Budget
--
Actual
--
-Variance
-- % Variance
Exp 1----
- 117.96
--
105.76
--
- 12.20
----- -10.35
Exp 2----
- 0.00
--
- 8.33
---- 8.33----
0.00
Exp 3----
- 100.94
--
-119.66
- 18.72
--
18.55
Exp 4----
- 7.12
--
- 12.46
- 5.34
--
75.11
Total -
226.02--
- 246.21
- 20.19
--
8.93