Budget per Table 4.07  {MSBOPR-5}


This report reflects the calculated budget and expenditure to-date per personnel category for a specified parameter set.

 
After supplying and when satisfied with the above answers, the user can execute the program by clicking on the RUN button or use <TAB> to get to the RUN button and use <ENTER> to execute the program.

 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
  Parameter set   A4  
  Budget year   YYYY   
  Remember that the Selection of Personnel Categories and Faculites Etc, uses the latest service record within the Budget Year: Selection By: 
1
2
3
4
5		 Up to 10 Fund Groups
Up to 10 Cost Centres
Up to 10 Faculty Codes
Up to 10 Department Codes
All		     A1            
  Parameters Correct (Y)es / (N)o A1  
 


Sort Order Per Comments
  Table 4.07 format  


System Select  
No special system selection


Example:

budget per table 4.07




Processing
Rules		  
  No special processing rules

See Also:



History of Changes

Date System Version By Whom Job Description
29-May-2008 v01.0.0.0 Charlene van der Schyff t145487 New manual format.
16-Jul-2009 v01.0.01 Charlene van der Schyff t160159 Insert image.