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Former Member
Feb 24, 2009 at 05:07 AM

Budget

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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