Open the 
Copy Cost Acctg. Budget to G/L window.
Copies selected cost budget entries into the general ledger. Multiplication factors and multiple copies with date offsets are also possible.
The batch job performs the following copying processes.
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Cost entries that are not assigned to any general ledger account are skipped.
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Cost entries assigned to multiple general ledger accounts are copied to the first general ledger account.
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A status message is displayed which provides the opportunity to cancel at the end of the processing.
Options
| Field | Description |
|---|---|
Allocation Target Budget Name | Select a general ledger budget name. |
Amount multiplication factor | Enter a 1.00 if you want to copy the values 1:1. The value 1.05 increases the budget figures by 5 percent. |
No. of Copies | Enter a number to specify how many copies the budget is copied. |
Date Change Formula | Enter 1 year if you want to copy a budget value from 01.01.2012 over to 01.01.2013. |
 Tip |
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |