Purpose: The purpose of this portion of the exercise is to ensure that the proper user roles are defined for the budget process.
Windows:
Budget User Roles
User ID | Description | Administrator | Responsible | Approver |
KIMI | Kimi Raikkonen | X | ||
DAVID | David Coulthard | X | ||
ALAIN | Alain Prost | X |
Purpose: The purpose of this portion of the exercise is to enable the usage of budget drivers within the budget process.
Windows:
Budget Drivers
Driver ID | Description | Valid From | Valid Until | Aggregatable |
FSO | Floor space occupied | 2006-01-01 | 2049-12-31 | X |
NOE | Number of Employees | 2006-01-01 | 2049-12-31 | X |
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