Redefining budget granularity
In the budget sessions, to redefine budget granularity, you can use either the
or the command on the appropriate menu:Example
These period table codes exist:
- PTC1: Quarterly definition, four periods
- PTC2: Four-weekly definition, 13 periods
- PTC3: Weekly definition, 52 periods
- PTC3 is specified in the Period Table Code field of the People Parameters (bpmdm0100m000) session.
- Budget is maintained per quarter, while performance is tracked per week.
In this case, use the
command to have the budgeted costs calculated per week:After you switch to the PTC2 period table code, use the
command to redistribute the budget from the periods defined by PTC3, across the periods defined by PTC2: