PPM - Project Budgets

Description

This is a detailed subject area that provides the ability to report on cost, revenue, margin and the changes to budgets including tracking original, current, and other baselined versions across projects, tasks, organizations, resources, periods, and associated hierarchies at line level.

Business Questions

This subject area can answer the following business questions:

Job-Specific Groups

The following job-specific groups secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > Projects

Time Reporting

This subject area shows the baselined project budget line details.

Time dimension is linked to Fiscal Period (Plan Line Detail Start Date) and Receiver Fiscal Period (Plan Line Detail Start Date).

Transactional Grain

The grain is at the project budget detail line level.

Special Considerations

This subject area shows the baselined project budget line details.