Create Budget Process
Explanation
This activity is used to define the process.
Prerequisites
A currency rate type to be used for budgeting must
exist. A complete planning environment must be defined in business performance
before its possible to connect to an environment.
System Effects
N/A
Window
Budget Processes
Related Window Descriptions
Budget Processes
Procedure
- Open Budget Processes
window.
- Click New.
- Enter a new budget process ID and the budget process
description.
- Select the from and until year
period values from the List of Values.
- Select currency rate type from the List of Values.
- If required, enter the environment using the List of Values. Note: The budget
measure version, target version, scorecard code part and scorecard code part
description will automatically be fetched, provided they have been defined
in
the environment.
- Save the scorecard
code part.