Financial Management::Budget Management

MODA / Functional Framework / Aggregated Functions / Enterprise Domain / Financial Management / Budget Management

Project:

Budget Management : Public <<TMF_AF>> Aggregated Function

Created:	8/15/2022 6:21:15 PM
Modified:	1/16/2025 11:45:08 AM

Project:
Author:	Giu Platania
Version:	1
Phase:	24.5.0
Status:	Team Approved
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{7B20761C-80DC-42a8-9D64-CF7A008B91B6}
Appears In:	Enterprise Domain, Financial Management, FF by Domains - All, Domains - AF - Function, Financial Management, Financial Management

The Budget Management Aggregate Function basically includes: budget forecast, simulation and control. Then it permits analysis, organization and oversight of costs and expenditures for the CSP.<br/>

Associations To
Associations From
Tagged Values
Advanced

Element	Source Role	Target Role
«TMF_AF» Financial Management Aggregated Function «TMF_AFAggregatesAF»	Name:	Name:
Details:

Element	Source Role	Target Role
«TMF_Function» Resource Change Expenditure Authorization and Control Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Accounting Budget Creation Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Center Budget Management Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Accounting Reporting Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Accounting Transaction Control Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Accounting Asset Amortization Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Budget to Actual Variance Reporting Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Accounting Comparison Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Expenditure Posting Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Accounting Budgetary Control Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» Project Accounting Cost Distribution Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:

Tag	Value
FunctionID	7.4.1.1
Details:
HierarchyLevel	2
Details: Description: the level of this object in the hierarchy (1-x integer)
UID	301
Details:

Property	Value
isFinalSpecialization:	0