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 01.01 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 - SBS-OP-DRTR-02-026 - I run budget cost centers cycles