This procedure is used to start a conversion of the information in a decentralized budget to account entries (that is, budget transactions) in a central budget.
After using this procedure, ‘Decentralized Budget. Transfer’ (BUS119) is started and automatically processes the conversion. For information about how this is done, refer to Decentralized Budget.
Start ‘Budget. Open Decentralized’ (BUS110/B).
Select option 9=‘Transfer’ for the decentralized budget to create a budget.
Confirm the conversion on the G panel by pressing Enter.