Use this screen to select budget group, org, and format to view for project or organization. This screen allows you to audit and report the details of any budget group that you have created and saved as a formal budget/outlook.
Select this option to include organization budget details. You can choose from the following options:
Budget
Outlook
Select this option to include project budget details. You can choose from the following options:
Budget
EAC
Non-Backlog
Click to select the Fiscal Year.
Click to select the budget group.
Click to select the Org ID.
This field displays the version number.
Select format from the drop-down list.
After you select the Fiscal year and set other options, click the Budget Group Details link to display the report information.
The following information is displayed in the Budget Group Details subtasks.
Column Headings |
Description |
ID |
This column displays the ID number. |
Name |
This column displays the name of the budget group. |
Version |
This column displays the version number of the budget group. |
Year |
This column displays the year of the budget group. |
Org ID |
This column displays the Organization ID of the budget group. |
Account ID |
This column displays the Account ID of the budget group. |
Account Name |
This column displays the Account Name of the budget group. |
Pool Org ID |
This column displays the Pool Org ID of the budget group. |
Category |
This column displays the Category of the budget group. |
Program ID |
This column displays the Program ID of the budget group. |
Total |
This column displays the total of the budget group. |