| Financial Budget System (FBS) |  |
| You can use the Financial Budget System module to define the master data for the financial budget systems. The Cost Accounting module and the Financial Budget System module are closely related. You can: Maintain and set up separate hierarchies for ledger accounts and dimensions Analyse budget deviations Define cost type budgets, cost center budgets, and revenue budgets per sales region Create budgets per year and import data, either manually or electronically, for budgets Define budgets bottum-up or top-down Delete or archive budgets The Financial Budget System module has links with the following other modules: General Ledger (GLD) Cost Accounting (CAT) |