Overview
The purpose of this report is to show the list of Budget Plans, with Budget Plan Code, Budget Plan Description, Budget Plan Status, Last Updated Date and Responsible User, for the selected Budget Version, Deadline Date, Budget Plan Status, Budget Plan Type, and filtered Chart of Accounts concepts and elements.
Navigation
Budget Planning ► Reports ► Budget Plan Report
Budget Plan Status Report screen Fields
Field | Description |
Scenario | Scenario from which the Budget Plan information will be extracted. |
Fiscal Year | Display all available fiscal years. Mandatory Parameter. |
Date for Generation | Date for which the budget plan is generated. |
Budget Version | Mandatory parameter. The user should select any version that belongs to any Scenario that matches the selected fiscal year. |
Budget Plan Status | Budget Plan Status that can be selected from the following possible values: “All”, “Open”, “Completed”, “Under Analysis”, “Closed”, “Partially Sent for Execution”, “Fully Sent for Execution”, “Revised”, “Uncompleted”. |
| Budget Plan Type | Budget Plan Type ID and Description. |
Comment | Comment based on the report. |
Group Individual Institutions | Default checkbox value is true. |
Group By Institution Type | Group it by the type of institutions. |
Institution | As per report requirement check the institution. |