Category: Planning CTL and Exp

Budget Preparation Steps: 6, consolidators / Planning CTL 0

Budget Preparation Steps: 6, consolidators / Planning CTL

6, Planning CTL i) Review Expert’s 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...

How to Review Budget WS 1

How to Review Budget WS

To Review a budget WS: Reviewer get Notification (Please Review…)->open it ->Click Form Name ->Data Selection-> Year Profile tab: ->Select Budget Period -> Mark Estimate -> Close Data selection window ->Line Item-> Review the...

Budget Preparation Steps :4, Prepare Program request 0

Budget Preparation Steps :4, Prepare Program request

4, Planning Experts : Prepare Program request Prepare Program request: Get notification (WS ID Distributed to you) ->Open it->Form Name ->Open ->Data Selection->Year Profile Tab: Select Period Year Mark Estimate Check Box Save Close...

Budget Preparation Steps : 3, Distribute WS 0

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

Budget Preparation Steps : 2, Create WS 0

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 0

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 0

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...

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