BusinessPlus Budget and Preparation

Processes - PB

  • Import data from HR into the PB model (PBMDHR)

  • Review imported data

  • For performance reasons, copy the model to another model (PBMDCP)

  • Manipulate the imported data

  • Calculate the model (PBUPCE)

  • Review calculation results

  • Complete budget flat file control page (PBGLMB)

  • Create the GL budget flat file which can then be disbursed to the GL (PBGLBU) or to Budget Item Detail (PBUTBD).