Process: Costing Model Architecture

Responsibility area: Maintain cycles

  1. Controlling - Information for the possibly cycle changes and validate the Budget cycle.
  2. GBS- Copy the Cycles from last year (in case of Budget cycle, copy from it), and do the necessary changes requested.

Scope
  
Frequency
      
References


Attachments

IAC 01.09 Costing model.xlsx

OP.013 << >> OP.110 & OP.014



  Guideline  

Budget Cycle needs to be Created and Validated by Local Finance first. Only then we can start copying the Budget Cycles and the All other cycles.

Copy from Budget Cycle PPPPBU to cycle PPPPCO. See Assessment cycles Rules.


See Assessment cycles Rules.

Inform the persons in charge of Schedule Manager, except in the cases that we have Extended Front Office which could be run by FO.