Prerequisite

WP1

 

applicable on a yearly maintenance process
 

Responsibility:

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

 


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 - OP.026

Reference

 

Next Operations: OP.026