Budget Line Cost Driver Report

Overview:

This Report list the budget amount calculated by the Cost Drivers values register during Budget Line detail registration.

Navigation:

Budget Planning ► Reports ►BudgetLine Cost Driver Report

Budget Line Cost Driver Report screen fields:

Fields	Description
Fiscal Year	Filter criteria for fiscal year, Displays all available fiscal years.
Budget Version	Filter criteria for budget version. Users can select any version that belongs to any Scenario that matches the selected fiscal year.
Budget Plan	Filter criteria for Budget Plan, Indicates a single Budget Plan that matches the fiscal year in Budget version.
Institution	Filter criteria for Institution. Allows the user to select any institution.
Budget Plan Status	The user could select the Budget Plan status as filter criteria.
CoA Group	COA Group used extract information for this report. The COA group must be entered by the users, if no Budget Plan is selected.
Group By Budget Plan	Allow users to group information by Budget Plan.
Comment	Comment entered by Users.
Hierarchy Rollups UACS Elements	Allow the user to filter by any concept and range of elements belonging to the CoA group.

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