Former Budgeting Vs. Budget Control System
|
S.No
|
Features
|
Former Budgeting
|
Budget Control System
|
|
1
|
Hierarchy in Budget Values
|
Yes
|
No
|
|
2
|
Budget Categories
|
Yes
|
Yes
|
|
3
|
Versions
|
Yes
|
Yes
|
|
4
|
Budget Types
|
Yes(SAP)
|
Yes(Customer)
|
|
5
|
Budgeting Processes
|
No
|
Yes(SAP)
|
|
6
|
Budget Release
|
Yes
|
Yes
|
|
7
|
Master Data used for Budgeting
|
Fund Centre
|
Fund Centre
|
|
|
|
Commitment Item
|
Commitment Item
|
|
|
|
Fund
|
Fund
|
|
|
|
Functional Area (Optional)
|
Functional Area (Optional)
|
|
|
|
|
Funded Program (Optional)
|
|
|
|
|
Grant (Optional)
|
|
8
|
Multilevel Availability Control (AVC)
|
No
|
Yes
|
|
9
|
Preliminary Budget Postings
|
Yes
|
Yes
|
|
10
|
Tolerance Limits Absolute/Percentage
|
Yes/Yes
|
Yes/Yes
|
|
11
|
Document Types for Budgeting Documents
|
No
|
Yes
|
|
12
|
Definition of Key Figures
|
No
|
Yes
|
|
13
|
Create Budget Document with reference
|
Yes
|
Yes
|
|
14
|
Definition of posting object for revenue account
assignments
|
Yes
|
Yes
|
|
15
|
Budget Structure
|
One year onward
|
Per year
|
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