Run Budget Update Reports

Procedure

To display totals records for supplements, returns and transfers for projects, proceed as follows:

Choose Logistics or Accounting -> Project System -> Information System -> Controlling -> Costs -> Budget related -> Budget updates

To display the budget line items for a WBS element, choose Logistics or Accounting -> Project System -> Controlling -> Budgeting -> Original budget -> Change.
The Selection: Budget Updates screen appears.

Enter a project and choose Execute.
You can go from the totals records to the line item display, and call up a document chain that displays the sender-receiver relationship for each budget update.

The system displays the totals records for the budget values in the controlling area currency only.

Recommendation

If you use more than one currency for budgeting, and require the budget values in the report to be in each currency, then define corresponding reports.

Alternatively, the line item report is available.