Workshop – Updating CO Plans to Operating Budgets

Expand All | Collapse All

In-class Material

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

 

Post-class Material

sim_image_linking_table

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

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

sim_image_selection_variant

 

EVALUATION