Review Previous Set Up#

Budget Structure#

• Budget Setup
  • Create Initial Budget (UFBDGT)
  • Define Budgets (IFBU)
  • Budget Areas (IFBA)
  • Associated Words (IMWA)
• Wage Stepping for Budget Seats
  • Wage Step Rules (ISRS)
  • Maintain Experience (ISEP)
  • Apply Wage Stepping for Budget Seats (UFSTEP)
  • Assumption Statements (IFAS)
  • Report Budget Makeup (RFBU)
• Create Actual Scenarios and Seats (UFACT)

Establish Budgets#

• Create Budget Amounts (UFCALC)
• Load Budget Amounts (UFLOAD)

Analyze Financial Information#

• View Budget Amounts (IFVP)
• Cost Accounts (IFCA)
• Produce Viewpoint Report (RFVT)
• Viewpoint Components (IFVC)