SYSTEM SETUPSYSTEM SETUP\HR BUDGET & KPI - SET UP\HR BUDGET ENTRY

HR BUDGET ENTRY

My Daily Work à System Setup à HR Activities à HR Budget & KPI à HR Budget Entry.

·        To enter an HR Budget record, apply the following steps:

o   Select the required Budget & Calendar to retrieve Currency & Year respectively.

o   Activate the required budget dimension via provided check boxes. Then apply required selections for budget items via provided ‘Search Lens’ buttons.

o   Press the Load link to load the budget data.

o   Enter planning details for this budget; either via provided grid or via exporting this data to Excel, and enter budget entries, then import & save.

o   Save Current Period: Press this link to save these budget entries at the selected period.

o   Save All Periods: Press this link to save all entries at all periods.

 

Top of Page