SAP's budget management functionality allows companies to create flexible budgets across multiple dimensions like cost centers, internal orders, and business areas. Users can generate both top-down and bottom-up budgets. The system supports integration with other SAP modules for automated data exchange as well as workflow-based budget approval processes. Versions of the budget can be maintained, and actual costs can be compared to the budget through variance analysis.
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Sap Budget Planning Forcasting
SAP's budget management functionality allows companies to create flexible budgets across multiple dimensions like cost centers, internal orders, and business areas. Users can generate both top-down and bottom-up budgets. The system supports integration with other SAP modules for automated data exchange as well as workflow-based budget approval processes. Versions of the budget can be maintained, and actual costs can be compared to the budget through variance analysis.