2 Replies Latest reply: Mar 6, 2012 3:47 AM by mohammed dawood RSS

Report - Funds Overview

mohammed dawood
Currently Being Moderated

Hi

 

Can any one explain about the columsn in Funds over view report.S_ALR_87013556 - Funds Overview

 

Wats is meant by given below and when the values will ***?

 

1. FF budget

2.Ext proc(when the value will ***)/External procurment

3.int Act.

4.Misc.

5.fds res.

6.Resordpl.

 

 

Thanks

  • Re: Report - Funds Overview
    Clara Vigil
    Currently Being Moderated

    Hi,

     

    I think :

     

    1) FF Budget : Following Fiscal budget ( Really is Budget in Fiscal Year +2 : In this case 2014)

    2) External Procurement : Actual Cost entered in materials with Val category : 415

    3) Internal Activity : Actual cost entered in materials with Val category 600

    4) Miscella: Calculated : Actual Cost - External procurement - Internal Activity - Stock issue

    5) Funds Reservation : reserves done in Founds ( not sure how it is calculated)

    6) Residual orden Plan : I think this value are cost plan entered in orders ( maintenance, production..), they are only takn in account when order is in status Released,, not TECO or CLOSED.

     

    I hope this can be useful,

     

    Sara

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