Budget positions - Implementation

Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  GDD :  Operating budgets

  SVC :  Cost and revenue accruals

Authorizations

As data is linked to a site, a filter per site can be activated.

Inquiry screens

The screens of this inquiry function can be set up (code GDD) via the corresponding setup function.

The preset screens delivered as standard are the following :

  STD : Standard budget situation

Tables used

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :

Table	Table description
AGRPCPY [AGC]	Company groupings
AGRPFCY [AGF]	Site groupings
BUD [BUD]	Budget table
COMPANY [CPY]	Company
ENTITE [ENT]	Entity
ENVELOPPE [ENV]	Envelope
ENVFIY [ENF]	Distribute envelope/fiscal year
FACGROUP [FGR]	Site grouping
FACILITY [FCY]	Sites
PROJET [PRJ]	Project