FB21.1 – Budget by Period

About FB21.1

Use Budget by Period (FB21.1) to track rates for a single budget based on the units, rates, and amounts you select. You can select a global factor to help define the budget amount. You can also define budgets on PeriodBudget, Rate (FB20.1), Period Budget, Amount (FB20.6), or Period Budget, Units(FB20.7). Any rounding differences are included in the last period.

More information: Choose the New Budget button to define and maintain budget headerinformation. Use the Annual form tab to spread yearly amounts over all the periods defined for the company. Use the Quarter form tab to spread budget amounts over four quarterly periods. Use the Period form tab to budget by period. Use the Compute form tab to calculate the period budget using compute statements. Use Period Budget, Rate (FB20.1) to calculate period budget amounts based on the unit and rate you select, calculate units based on the rate and amount you select, or calculate rates based on the unit and amount you select. You can use a global factor to help define budget amounts. Use Period Budget, Amount (FB20.6) to define each period budget amount. You can attach a compute statement. Use Period Budget, Units (FB20.7) to define each period budget amount based on the number of units.

Updated files (16)

Referenced files (32)

Program calls

Invoked programs (15)

ACAC, ACTA, API4, GLAC, GLBL, GLRV, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU