Before you create a flexible budget, you must create and set up a flexible budget model in the form.
After you set up a flexible budget model, you create a flexible budget in the > form.
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You can only have one flexible budget per year and per budget model. |
Select the following fields in the form:
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- Select the budget model created in the form
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You can only select one flexible budget per year per budget model. |
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- If selected, the current flexible budget is not considered for the calculation.
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- If selected, the calculation for this flexible budget was performed.
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- You must create and set up a new calculation version specifically for the flexible budget. It is important to select the following value types:
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The flexible budget contains the following functions:
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Enter the plan values. |
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Enter the percentage of load. |
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Execute the calculation. |
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Copy the actual costs in the flexible budget. |
