Budgets (CTBR390 - SIGACTB)

This routine issues a budget plan list, informing all accounting entities involved. This report is very much used to validate the budget register.

Procedures

Issuing the report Budgets:

1. In the report issue window, click Parameters.

A screen is displayed with report parameters to be configured.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.

See Also