Create Budget from Decentralized Budget

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.

Before you start

  • To start this procedure, a decentralized budget must be entered. Refer to Enter Decentralized Budget [Procedure]. The decentralized budget must have general status 0=‘Not transferred’ and working status 0=‘Not blocked’.

Follow these steps

  1. Start ‘Budget. Open Decentralized’ (BUS110/B).

  2. Select option 9=‘Transfer’ for the decentralized budget to create a budget.

  3. Confirm the conversion on the G panel by pressing Enter.

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