Budget Planning

Use

This planning application simplifies the annual budgeting process by providing a planning system (BW-BPS) in which you can enter and evaluate aggregated data for budget planning.

Integration

The data to be used as a basis for budget planning is extracted from the operative system and transferred to an SAP BW InfoCube. This data originates from the component Funds Management (PSM-FM).

Features

You can find an overview of the functions of budget planning under Budget Planning.  For information on the planning processes, see Planning the Budget.

The functions described here only refer to Former Budgeting of the component Funds Management (planning area 4PSBP01 – 4PSBP03). Similar functions are available for the Budget Control System (planning area 4PSBP11 – 4PSBP13).