| Print Budget Transactions (tfbgc4400m000) |  |
| Use this session to print the budget transactions for the selected data.
Fields | Description
Select Budget Transactions
Budget
Budget Year | The year for which the budget is valid. The year corresponds to the fiscal year defined in the General Ledger module.
Description | The description or name of the code.
Budget | The budget code.
Description | The description or name of the code.
Balance Type | Select the option to print the budget transactions based on the balance type. This field can have the following values All: Prints the transactions for all the balance types. Allotment: Prints the allotment transactions. Budget: Prints the budget transactions. Commitment: Prints the committed transactions. Encumbrance: Prints the encumbrance transactions. Receipt Expense: Prints the expense transactions with receipt. Expense: Prints all the expense transactions.
Selection Range
Account | The From and To fields define a range of: budget accounts.
Dimension 1 | The From and To fields define a range of: dimensions.
Period | The From and To fields define a range of: financial periods.
Transaction Date | The From and To fields define a range of: transaction dates.
Options
Only Open Transactions | If this check box is selected, you can print only the open transactions.
Budget Account Distribution | If this check box is selected, you can print the budget account distribution details.
Detailed Selection in Use | If this check box is selected, all the fields in the Filter on Exception Details tab are enabled to refine the search criteria.
Filter on Transaction Details
Budget Transaction
Transaction Type | The transaction type of the budget transaction. Example Adjustment, Commitment, Encumbrance, Expense and so on.
Amount | The amount incurred on the transaction.
User | The code of the user who creates the document.
Reason | The reason code specified for the budget adjustment.
Document
Exception | If this check box is selected, the transaction is blocked by an exception.
Document Company | The company code.
Description | The description or name of the code.
Document Type | The origin of the document. Example, Purchase order, Journal Vouchers or Budget Adjustment.
Document | The document number of the document.
Related Document Type | The origin of the related document. Example, Purchase order, Journal vouchers. or Budget Adjustment.
Related Document | The document related to a particular company.
Document Information
Entity Type | The entity type of transaction's origin.
Entity | The code of the entity.
Business Partner | The business partner for whom the transaction is generated.
Buyer | The code of the buyer who creates the purchase order line or purchase requisition line.
Description | The description or name of the code.
Item | The item code.
Description | The description or name of the code.
Quantity | The quantity of the items expressed in the inventory unit.
Unit Price | The unit price of the item expressed in inventory unit.