This procedure is used to define the templates used by budget officers in decentralized budgeting.
Each template contains a name and the budget transaction lines needed. Each line contains either an accounting ID or resource ID and period accounting curve. Example:
Start ‘Budget Template. Open’ (BUS030/B). Check that the panel sequence is set to E1.
Specify an ID to create a template and select option New.
On the E panel, specify the template name. Press Enter to start ‘Budget Template. Open Lines’ (BUS031).
In (BUS031/B), specify a line number to create a line and select option Open.
On the E panel, specify whether the line refers to an accounting ID or a resource in the ‘Line type’ field. Specify the accounting ID and a curve or the resource ID and a curve. Press Enter.
Return to step 4 to create more lines. When finished, press F3.