| # Print Budget Transactions (tfbgc4400m000) Use this session to print the budget transactions for the selected data. 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. Selection Range Account The From and To fields define a range of: budget accounts. Dimension 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. 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. 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 Voucher or Budget Adjustment. Document The document number of the document. Related Document Type The origin of the related document. Example, Purchase order, Journal voucher 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. |