Budget Analysis Reports

• Reporting
• Budgeting
• Budgeting and the Operating Fund
• Budget Implementation – Operating Fund
• Operating Budget Changes – Authorizations and Procedures
• Budget Changes – The Decision Process

• Basic FM Reporting
• Reconciling and Reviewing Month-End Statements
• Updating CO Plans for Operating Budgets
• Budget Movement Report for Funds Centers
• Budget Analysis

• ZFM8: Budget Actual Comparison Report
  QRG   |  SIM
• ZFTR055: Budget Movement Report for FC
  QRG   |  SIM
• ZFTR055_FUNDS: Budget Movement Report for Funds
  QRG   |  SIM
• ZFTU043X: Budget to Plan Reconciliation
  QRG   |  SIM

Additional Instructions

• Create and Retrieve a Report Selection Screen Variant
• Download a Report
• Run and Retrieve a Report in the Background
• Line Item Functionality

FAQ Topics

• Running Reports
• Using Excel with SAP

Additional Resources

• Funds Management Reports Synopsis
• Planning and Budget

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