We enable the integration of budget management with the SAP system in your company.
Budget Module Functions
Budget Configuration
- Organizing the budget creation process.
- Establishing hierarchical structure design.
Budget Entries
- Entering budget items
- Control of entered budgets
- Creating budget simulations or versions
- Defining control parameters (Monthly, Quarterly, Semi-Annual, and Annual)
- Budget approval
- Budget publication
- Budget control mechanisms
Authorization Controls:
- Selection of budget items in SAT opening screens (ME5XX)
- Selection of budget items in SAS opening screens (ME2XX)
- Budget sufficiency checks in SAS creation
- Creating additional budgets
Reporting
- Status reports
By managing budget control within the SAP system, you can effectively organize and oversee your company’s financial processes.