Process: Costing Model Architecture

Responsibility area: Maintain cycles


Responsibility:

  1. Controlling - Information for the cycle - Template for the Budget Cycle
  2. GBS - Analyse and create the cycle.


Scope
 
ERP
WP2
Frequency
      
References


Attachments

IAC 01.01 Costing Model.xlsx

IAC 01.01 Costing Model_366 days.xlsx

IAC 01.01. Costing model validation  << >> SBS-OP-DRTR-02-003 - I check that Cost Centers are balanced_old



  Guideline  

Receive the Costing Model file completed by a FRA.

Once the cycle is created and the budget uploaded, you can run the cycle - I run budget cost centers cycles