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Workshop – Updating CO Plans to Operating Budgets

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In-class Material

Reference Guides for each exercise

Exercise 1 :   Commitment Accounting Assignments Report (i.e., Linking Table)
Exercise 2:  Uploading CC and IO Plans to FIS
Exercise 3:  ZSO3/ZSO1: Cost Center without and with Internal Orders – Plan and Actuals

NOTE: Exercise sheets provided during class.

Post-class Material


  • Simulation: How to Enter CC and IO Plans Using the Excel Upload Template

  • Simulation: How to Create and Retrieve Report Selection Screen Variants