Field Definitions
Field Name
R/O/C
Description
R
You can have up to four plan versions for each fiscal year, starting with version 0.
Example:0
R
The beginning of the fiscal period range for which you are entering plan data.
Example:1
R
The end of the fiscal period range for which you are entering plan data.
Example:12
R
The fiscal year for which you are entering plan data.
Example:2000
C
The cost centre or beginning of the cost centre range for which you are entering planning data.
Example:ADMIN
C
The end of the cost centre range for which you are entering planning data.
C
You can also enter a cost centre group, and enter aggregated plan data.
C
The P&L account or beginning of the P&L account range for which you are entering plan data.
Example: 500000
C
End of the P&L account range for which you are entering plan data.
Example: 999999
C
You can also enter an account group.
C
With this option, only expense accounts which have an existing plan are displayed. Select this radio button Image if you are only maintaining a small number of accounts or if you are maintaining a previously entered plan.
C
With this radio button Image option, all expense accounts which are included in your selection criteria are displayed.
ç Return to procedure