Budget Preparation Steps: 6, consolidators / Planning CTL

6, Planning CTL

i) Review Expert’s WS:

How to Review Budget WS

 


 ii) Edit the Consolidator WS:
         Notification (...Distributed to you)->open it
             ->Form Name

             ->Data Selection-> Year Profile

             ->Line Item-> Edit the Request
 iii) Submit his WS to Top Mgt:
             PSB->Worksheet operation
                 ->Enter CTL WS ID
                  ->Select "Submit Worksheet"
                 ->Click "Start Process"
 iv) Move stage from Program Request to PB Request:
             PSB->Worksheet operation
                 ->Enter Global WS ID
                  ->Select "Move Worksheet Stage"
                 ->Click "Start Process"