Budget No

The number identifying the budget for which you wish to generate the MAC budget versus actual report (Alphanumeric, 10).

Help facility available.

Finance Book

Use the drop-down list box to select finance book for which budget you wish to generate the MAC budget versus actual report.  The system lists the options as follows:

• If Budget Definition At is selected as 'Finance Book Level'  

All the active Posting FB's of the login OU company

• If “Budget Definition At” is selected as 'Company Level'

Loaded and defaulted with the option 'All'

Version No

The number identifying the version of the budget for which you wish to generate the MAC budget versus actual report (Decimal).

Budget Type

Use the drop-down list box to select the budget type. The system lists the options “Cost Center”, “Cost Center-Cost Element” and "Cost Center-Analysis-Cost Element" (CC-Analysis-CE). The system displays “Cost Center” by default.

Effective Date

Use the drop-down list box to specify the effective date of the budget.

Expiry Date

Use the drop-down list box to specify the expiry date of the budget.

Cost Center Unit/From

The starting code in the range of codes identifying the cost center / unit from which you wish to generate the MAC budget versus actual report (Alphanumeric, 32).

To

The ending code in the range of codes identifying the cost center / unit until which you wish to generate the MAC budget versus actual report (Alphanumeric, 32).

Cost Element From

The starting code in the range of codes identifying the cost element from which you want to generate the MAC budget versus actual report (Alphanumeric, 32).

To

The ending code in the range of codes identifying the cost element until which you wish to generate the MAC budget versus actual report (Alphanumeric, 32).

Analysis Code From

The starting code in the range of codes identifying the Analysis Code from which you wish to generate the MAC budget versus actual report .

To

The ending code in the range of codes identifying the Analysis Code until which you wish to generate the MAC budget versus actual report.

Sub Analysis Code From

The starting code in the range of codes identifying the Sub Analysis Code from which you wish to generate the MAC budget versus actual report .

To

The ending code in the range of codes identifying the Sub Analysis Code until which you wish to generate the MAC budget versus actual report.