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 Journal:
        Run "Program - Create Journals" concurrent request:
            View(Menu)->Requests->Submit a New Request->Ok

                Name: Program - Create Journals
                Parameter->Ok
            Submit->No
        View(Menu)->Requests->Find  
            Select the Request-> View Output
                Note the "Batch Name" in the output
    ii) Planning CTL->General Ledger->Posting
            Enter the "Batch Name" in Batch->Find
            Review Batch->Journal:Review it, close review windows
            Mark the Batch if correct
            Click "Post"

How to generate reports/Run concurrent
Programs


=>Java Application
View(Menu)->Requests
Submit a New Request->ok
Name: Program/Report name
Parameter:……
Language Setting
Options->output format
Submit->No
View(Menu)->Requests
Find

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