Budget Execution 

Purpose

This process describes how you can execute your overall budget, and adjust it to meet changes in circumstances. Budget execution is the principle core area in HR Funds and Position Management. This is the area where persons and positions are financed, and the overall budget is adjusted to take account of changes in circumstances.

Process Flow

  1. You can allocate the budgets of budget structure elements for the purposes of financing persons or positions.
  2. You can carry out budget updates, and make transfers.
  3. You can define and activate budgeting rules and reclassification rules.
  4. For the purposes of information and monitoring, you can display and print out budget allocations.

See also:

Budget Allocation

Definition of Budgeting Rules

Definition of Reclassification Rules

Budget Updates

Transfers

Creation of Budget Structure Elements During a Financial Year

Budget Monitoring

Display: Budget Allocation

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