The predefined focal points are provided and are based on assets, location, and general
ledger accounts or components. Predefined calculation rules are also available and are based on
estimated, committed, and actual costs.
Table 1. Focal points
Object |
Condition |
Description |
ASSET |
None |
Budget generation for assets |
CHARTOFACCOUNTS |
None |
Budget generation for GL accounts |
GLCOMPONENTS |
BUDGL01, BUDGL02, BUDGL03, BUDGL04, BUDGL05,
BUDGL06, BUDGL07 |
Budget generation for segments |
LOCATIONS |
None |
Budget generation for locations |
Table 2. Calculation rules
Object |
Condition |
Description |
WPTOOL |
BUDMON75 |
Canceled tools. |
WPTOOL |
BUDMON77 |
Committed tools. |
WPTOOL |
BUDMON76 |
Estimated tools. |
WPSERVICE |
BUDMON73.2 |
Estimated service is canceled if reorder was performed. |
WPSERVICE |
BUDMON73 |
Estimated service. |
WPMATERIAL |
BUDMON51 |
Canceled stored material. |
WPMATERIAL |
BUDMON50 |
Committed stored material. |
WPMATERIAL |
BUDMON52 |
Estimated stored material. |
WPMATERIAL |
BUDMON54.2 |
Estimated direct material is canceled if reorder was performed. |
WPMATERIAL |
BUDMON54 |
Estimated direct material. |
WPLABOR |
BUDMON91 |
Committed external labor is canceled. |
WPLABOR |
BUDMON93 |
Committed external labor. |
WPLABOR |
BUDMON95 |
Committed internal labor is canceled. |
WPLABOR |
BUDMON97 |
Committed internal labor. |
WPLABOR |
BUDMON90 |
Estimated external labor is canceled. |
WPLABOR |
BUDMON92 |
Estimated external labor. |
WPLABOR |
BUDMON94 |
Estimated internal labor is canceled. |
WPLABOR |
BUDMON96 |
Estimated internal labor. |
PRLINE |
BUDMON102 |
Estimated direct material decrement from purchase request when a purchase
order is created. |
PRLINE |
BUDMON101 |
Estimated service is canceled. |
PRLINE |
BUDMON100 |
Estimated service is canceled when purchase order is canceled. |
PRLINE |
BUDMON99 |
Estimated service decrement from purchase request when a purchase order
is created. |
PRLINE |
BUDMON67 |
Estimated service is canceled. |
PRLINE |
BUDMON66 |
Estimated service. |
PRLINE |
BUDMON71 |
Estimated direct material is canceled. |
PRLINE |
BUDMON70 |
Estimated direct material. |
POLINE |
BUDMON85 |
Estimated service is canceled. |
POLINE |
BUDMON83 |
Estimated service. |
POLINE |
BUDMON82 |
Committed service is canceled. |
POLINE |
BUDMON84 |
Committed service. |
POLINE |
BUDMON89 |
Estimated direct material is canceled. |
POLINE |
BUDMON87 |
Estimated direct material. |
POLINE |
BUDMON86 |
Committed direct material is canceled. |
POLINE |
BUDMON88 |
Committed direct material. |
TOOLTRANS |
BUDMON59 |
Actual tools. |
SERVECTRANS |
BUDMON57 |
Actual service. |
MATUSETRANS |
BUDMON79 |
Actual stored material. |
MATUSETRANS |
BUDMON81 |
Actual direct material. |
MATUSETRANS |
BUDMON98 |
Actual direct material. |
LABTRANS |
BUDMON63 |
Actual external labor. |
LABTRANS |
BUDMON61 |
Actual internal labor. |