KK (Commitment Control) Detail Page

Use the KK (Commitment Control) Detail page to obtain an overview of commitment control transaction amounts based on the transaction types at detail level.

Navigation

select Dashboards , then select FMS Reports, then select FMS: Commitment Control, then select KK (Commitment Control) Detail

Image: KK (Commitment Control) Detail page

KK (Commitment Control) Detail page

Usage	Reports	Dashboard Prompt
Provides you with an overview of commitment control transaction amounts based on the transaction types at detail level.	This page is comprised of the Expense Budget Detail report.	Use the KK (Commitment Control) Detail page prompts to filter page results by: `Fiscal Year` `Ledger Group` `Budget Period` `GL Business Unit` `Project Business Unit` `Project` `Department` `Program` `Fund`

Usage

Reports

Dashboard Prompt

Provides you with an overview of commitment control transaction amounts based on the transaction types at detail level.

This page is comprised of the Expense Budget Detail report.

Use the KK (Commitment Control) Detail page prompts to filter page results by:

Fiscal Year
Ledger Group
Budget Period
GL Business Unit
Project Business Unit
Project
Department
Program
Fund

Expense Budget Detail Report

Access the Expense Budget Detail report, which enables you to analyze analyze detailed expense budget data (ledger detail level) by budget period, department, fund, and so forth.

Image: Expense Budget Detail report

Expense Budget Detail report

The following table lists the columns and measures used in the Expense Budget Detail report.

Report Column / Measure Name	Report Column / Measure Origin
Account	Account (PS_TD_ACCOUNT) Dimension
Budget Period	Budget (PS_TD_DET_BUDGET) Dimension
Department	Department (PS_TD_DEPT) Dimension
Fund	Fund (PS_TD_FUND) Dimension
Program Code	Program (D_PROGRAM_FDM) Dimension
Project	Project (PS_TD_PROJECT) Dimension
Remaining Budget	Commitment Control Ledger Balances (PS_TF_KK_BALANCES)
Remaining %	100 * (Remaining Budget/Total Expense Budget)
Total Encumbrance	Commitment Control Ledger Balances (PS_TF_KK_BALANCES)
Total Expense	Commitment Control Ledger Balances (PS_TF_KK_BALANCES)
Total Expense Budget	Commitment Control Ledger Balances (PS_TF_KK_BALANCES)
Total Pre-encumbrance	Commitment Control Ledger Balances (PS_TF_KK_BALANCES)