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"



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