Description
This report carries out a budget comparison. In a budget comparison,the budgets created for your organizational units are compared with thetraining and education costs incurred in Training and Event Managementup to a certain key date.
Note:
The report only includes budgets in released status.
The reporting period covers the current fiscal year up to a specifiedkey date.
This report has a pre-report RHXBUDG0 with a simplified selectionscreen.

Selection
The report output depends on the objects you select for thereport, the reporting period you specify, and the reportparameters you set.

Incl. organizational structure
If you select this option, the budget comparison also includes anyorganizational units in the structure subordinate to the unit youspecify. This data is output separately in the list.

Include cancellations
If you select this indicator, the report also includes cancellationcosts in the comparison by adding them to the actual costs.

Output
The report's list screen contains the following information:

• Reporting period


• Name of organizational unit


• Budget amount


• Actual costs

The list screen also contains the following funtions:

• Display bookings of the individual employees of the organizational
structure. To do so, double-click the actual value of theorganizational unit concerned.

• Display budget details of the organizational structure. To do so,
double-click the budget value.

• Display and maintain the organizational unit data by double-clicking
the relevant organizational unit in the list.