Budget Preparation Steps : 3, Distribute WS
3, Distribute WS: Planning CTL->PSB->Distribute Budget Worksheet Enter Global WS ID Create/Select rule Mark all Check Boxes or as needed Save Distribute->Enter Instruction->Distribute
Daily Archive: September 26, 2019
Budget Preparation Steps : 2, Create WS
2, Create WS: Planning CTL->PSB->Define Budget Worksheet Budget Name: Orgn yyyy Expense Budget Choose Budget Group Choose Calendar General Ledger Tab->Cut off DFF->Type,Approved Budget Notifier->Ok Save(Note Global WS ID) Click “Create Worksheet”
Budget Preparation Steps : 1, Set up
Budget Preparation Steps 1, Set up a) Planning CTL-> General Ledger i) Define Budget(Open Next Year) OrgnYYExpBudMCL OrgnYYExpBudACL ii) Define Budget Relationship OrgnYYExpBudMCL <=>OrgnYYExpBudACL iii) Define Budget Orgn(Budgetary Conrol) Ctrl+F11 -> select ***MCL Click...
Original / Supplementary Budget Preparation Steps
7, Top Management Review Consolidator WS Edit his own WS Submit his to MoF 8, Top Management Get approved budget notification Reassign to Planning CTL 9, Planning CTL Post the approved budget: i) Create...