Process: SBS-P-DRTR-02-001 Costing Model Architecture

Responsibility area: Maintain cycles

 

Responsibility:

  1. Local Finance - Information for the cycle - Template for the Budget Cycle
  2. SBS Service Center - Analyse and create the cycle.


Scope
Frequency
   
References

 

Attachments

IAC 01.09 Costing model.xlsx

SBS-OP-DRTR-02-044 - IAC 01.01. Costing model validation  << >> SBS-OP-DRTR-02-003 - I check that Cost Centers are balanced

 

 

  Guideline  

The regional costing manager (RCOM) sends you the file IAC 01.09 Costing model.xlsx completed by a FRA

Once the cycle is created and the budget uploaded, you can run the cycle - SBS-OP-DRTR-02-026 - I run budget cost centers cycles