Budget closing and operating budget management

This document guides you through the different steps to follow to close a budget.

Screenshots may be noticeably different depending on your product version and/or configuration.

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Review the online documentation for these functions:

  • Renewal annual envelopes (BUOREC)
  • Manual closing (FUNPSH2)
  • Close and reopen orders (FUNCLEAR)
  • Invoice receivable (FUNPTH)
  • Credit memos receivables (FUNPNH)
  • Sales and purchase accruals (CPTSVC)
  • Carry-forward of commitments (BUOCMMREP)
  • Carry-forw. plurian. env. (BUOREP)