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  1. Preparing the plan for the budget manager
  2. Assigning a Layout to a Plan
  3. Assigning a Layout to an Imported Plan

Assigning a Layout to an Imported Plan

When importing a plan, you specify the layout in the Layout field on the Budget/Forecast Import Interface Parameters page.

For detailed instructions, see Creating or Updating the Budget Import Interface Task.

  • Preparing the plan for the budget manager
    • Task Overview
    • Importing a plan
    • Preparing actuals for plan generation
    • Assigning a Layout to a Plan
      • Assigning a Layout to an Imported Plan
      • Assigning a Layout To a Forecast
      • Assigning a Layout To a Bottom-Up Projection
    • Importing a Driver Forecast Instead of Forecasting Driver Actuals