Processing Budget per Measure

Procedure

  1. Choose Start of the navigation path Budgeting Next navigation step Budget Distribution Next navigation step Edit Next navigation step . End of the navigation path

  2. Enter the program position, belonging to the subtree you want to work with.

  3. Select the measure type you want to process (order or WBS element).

  4. Specify the type of activity you want – either distribution of original budget, supplements or returns.

  5. Choose Execute .

  6. Assign the supplements/returns for the overall budget or the annual budget of the assigned measures. These supplements/returns change the assigned value of the program positions they are assigned to.