FB121 - Intercompany Mass Budgeting

Run FB121 (Intercompany Mass Budgeting) to copy multiple budgets from one
company to another. This provides a quick and easy way to create a new budget
that is similar to an existing one. The companies you use must have a
relationship defined in GL25.1 (Intercompany Relationships).

Variable levels are copied from one budget to another one at a time.

If the From company and To company have the same company structure:
You can copy budgets to the same variable levels in the To company.
You can copy budgets to a specific variable level by selecting a level in the
Destination field.

If the From company and To company have a different company structure:
Budgets selected in the variable level range and account range are copied to
the variable level defined in the Destination field.




Updated Files

    CKPOINT    - Used for restart capability.

    FBDETAIL   - This file stores the copied posting account budget balances
                 created by this program.

    FBHEADER   - This file stores the copied budget created by this program.

    GLCONSOL   - This file stores the consolidated account budget balances.

    GLMASTER   - Used to validate the existence of a posting account.  This
                 file is updated if dynamic account generation is used.


Referenced Files

    CUCODES    - Used to validate the existence of a currency code.

    GLACCTVLD  - Used to validate the detail account/system code relationship.

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCHART    - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCHARTDTL - Used to validate the existence of a detail account.

    GLCHARTSUM - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLNAMES    - Used to validate the existence of an accounting unit.

    GLSYSTEM   - Used to validate the existence of a company.

    JBKACCT    - Used to validate the journal book/detail account relationship.

    JBOOKHDR   - Used to validate the existence of a journal book.

    MXLISTMBR  - Used to access accounting units associated with an accounting
                 unit list.

    RWUSER     - Used to validate authorized users.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    SLSE
    SLSU