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"Regular reports that provide budgetary projections, including future commitments that may not be recorded on the DaFIS ledgers (e.g., faculty start-up packages)"
In SAP Financial System, there is a seperate section under BW/BI which contains management pack and different budgetory reports like WBS Actual vs. Plan report, Cost Center Actual vs. Plan report, Profit Center Actual vs. plan report etc.
These reports not only shows the actual year to-date revenue and expenditure but also compares it with actual plan and latest forecast figure.
