Budget to Actual Variance Reporting

MODA / Functional Framework / Function / Enterprise Domain / Financial Management / Budget Management / Budget to Actual Variance Reporting

Project:

Budget Management

Budget to Actual Variance Reporting : Public <<TMF_Function>> Function

Created:	8/12/2022 7:25:53 PM
Modified:	1/16/2025 11:44:22 AM

Project:
Author:	Giu Platania
Version:	1.0
Phase:	24.5.0
Status:	Team Approved
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{E4E36080-70C8-4550-B0EE-01B8F0F5442A}
Appears In:	FF by Domains - All, Domains - AF - Function, Financial Management, Financial Management

Financial Business Unit Reporting function for Budget to Actual variance reporting and year over year comparisons.<br/>

Associations To
Associations From
Tagged Values
Advanced

Element	Source Role	Target Role
«TMF_AF» Budget Management Aggregated Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:

Element	Source Role	Target Role
«TMF_Application» Financial Business Unit Reporting Application «TMF_ApplicationAssociatesFunction»	Name:	Name:
Details:

Tag	Value
Comment
Details:
Function Identifier	845
Details:
isDeleted	False
Details: Values: True,False
Issue
Details:
Maturity	4
Details: Description: the maturity level of this element (1-x integer)
Origin	New TAM
Details:
system ID	3169
Details:

Property	Value
isFinalSpecialization:	0