Entering Transfers, Supplements, Returns

You enter budget releases and budget updates in the same way as original budget allocation. For this choose the respective transaction and subsequently the desired function.

Activity	Enter	Distribute	Hierarchy maintenance	Park
Releases	Enter	Distribute	Change in hierarchy → Commitments or payments	Parking → Enter or distribute
Budget Transfers		Transfer		Park
Supplement →	Enter	Distribute	Change in hierarchy → Commitments or payments	Parking → Enter or distribute
Returns →	Enter	Distribute	Change in hierarchy → Commitments or payments	Parking → Enter or distribute

Note Note

You enter transfers in the same way as budget distribution. You must enter a respective sender year and a receiver year on the initial screen. You can enter a sender funds and a receiver fund.

End of the note.

For more information on the procedure, see:

Allocate Original Budget in the Hierarchy
Distribute the Budget
Enter Budget