Data Manager

In Data Manager, you can create OSR budget scenarios, edit budget data, and add additional information to dimensions.

Here, you will find datasets for budget transactions, as well as dimensions such as account, employee, etc. The budget transactions reflect what is stored in the database and can be used, for example, to perform lookups and check for incorrect postings.

With Data Management, you can:

Edit budget data.
Add supplementary information to certain existing ERP system dimensions, such as account, employee, etc.
Create new dimension values for the OSR dimensions Scenario, OSR Transaction Type, and OSR Currency.
Perform lookups and check for incorrect entries in the budget.

Tip

When copying to Excel, headers will also be included if you hold down Ctrl while selecting entire columns.

Section Content

Budget data in Data Manager

In the Data Manager module, you can view and edit budget- and forecast transactions directly, but please note that we do not recommend using this tool to register new budget transactions. New transactions should always be entered via a budget template.

Dimension values in Data Manager

Create new dimension values in OSR dimensions and add additional information to system dimensions.

Adjust table view in Data Manager

You can adjust and customize the table view in Data Manager to make it easier to navigate large datasets and dimensions.

Create new budget scenario

Here you can create budget scenarios to organize different budget versions.

Last modified September 30, 2026