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...
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...
Submit the Expert’s WS to Consolidator: PSB->Worksheet operation ->Enter Expert WS ID ->Select “Submit Worksheet” radio button ->Click “Start Process”
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...
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
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 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...
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...
