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All rights reserved .  \nUSER GUIDE | INTERNAL  \nDocument Version: 1.0 – 2020-06-12  \nSAP Budgeting and Planning for Public Sector  \nTHE BEST RUN   \nContent  \n1 SAP Budgeting and Planning for Public Sector...................................... 5  \n2 What's New................................................................ 8  \n3 Excel Add-In............................................................... 11  \n3.1 Connecting to Budgeting and Planning for Public Sector via Excel.......................... 11  \n3.2 Creating Forms.............................................................. 12  \n3.3 Using Forms................................................................ 18  \n3.4 Excel Add-In Settings......................................................... 20  \n4 Budget Formulation......................................................... 21  \n4.1 Budget Form................................................................21  \nCopy Button............................................................. 26  \nDownload Button..........................................................26  \nAdvance Stage Button...................................................... 27  \nDelete Button............................................................ 27  \nRecent Objects Button...................................................... 27  \nUniversal Worklist: Tasks.................................................... 27  \nBudget Form Template: Technical Details......................................... 28  \nCopy Form Feature......................................................... 31  \nBudget Form Download..................................................... 32  \nBudget Form Overview...................................................... 34  \nDeleting Forms........................................................... 35  \nReallocations............................................................ 35  \n4.2 Resource Planning Form....................................................... 36  \n4.3 Ranking Form............................................................... 44  \nFederal Ranking Form.......................................................47  \n4.4 Planning Form.............................................................. 50  \n5 Budget Development........................................................ 52  \n5.1 Base Budget Adjustment Form...................................................52  \n5.2 Capital.................................................................... 57  \nCapital Form............................................................. 57  \nCapital Ranking Form....................................................... 64  \n5.3 Decision Package............................................................ 67  \nDecision Package Adjustment Form............................................. 67  \nDecision Package Ranking Form............................................... 72  \n5.4 Multi-year Projection Form...................................................... 74  \nSAP Budgeting and Planning for Public Sector  \n2 I NT E R NA L Content  \n5.5 Revenue Projection Form....................................................... 77  \n5.6 Roll-Over Process/Year-Begin Process............................................. 80  \n5.7 Transfer and Re-Distribution Form................................................ 85  \n6 Personnel Expenditure Planning................................................ 88  \n6.1 Running Fiscal Period PEP Scenario Calculations...................................... 92  \n6.2 Running a What-if Scenario Calculation............................................ 95  \n6.3 Running a Pay Period PEP Projection.............................................. 99  \n6.4 Running an Attrition and Backfill Projection......................................... 102  \n6.5 Deleting Projection Results.................................................... 104  \n7 Additional Functions..................................................","cbCaid4oN4WrRdO5","https://ap.wps.com/l/cbCaid4oN4WrRdO5","pdf",2942912,414,"English","# Content\n## What's New\n## Excel Add-In\n### Connecting to Budgeting and Planning for Public Sector via Excel\n### Creating Forms\n### Using Forms\n### Excel Add-In Settings\n## Budget Formulation\n### Budget Form\n### Resource Planning Form\n### Ranking Form\n### Planning Form\n## Budget Development\n### Base Budget Adjustment Form\n### Capital\n### Decision Package\n### Multi-year Projection Form\n### Revenue Projection Form\n### Roll-Over Process/Year-Begin Process\n### Transfer and Re-Distribution Form\n## Personnel Expenditure Planning\n## Additional Functions\n## SAP Budgeting and Planning for Public Sector Administration","[{\"question\":\"How do I connect SAP Budgeting and Planning for Public Sector via the Excel Add-In?\",\"answer\":\"Use the Excel Add-In connection instructions to link Excel with the Public Sector budgeting and planning application before working with forms and settings.\"},{\"question\":\"What tasks are supported for budget forms in the budget formulation area?\",\"answer\":\"The guide describes creating forms, using forms, configuring form elements and stages, and managing forms through actions such as copy, download, delete, and reallocation.\"},{\"question\":\"Which planning activities are covered in budget development and personnel expenditure planning?\",\"answer\":\"Budget development includes adjustments, capital, decision packages, multi-year and revenue projections, roll-over/year-begin processing, and transfer or re-distribution. Personnel expenditure planning covers running fiscal period scenario calculations, what-if scenarios, pay period projections, and attrition/backfill projections.\"}]","SAP Budgeting and Planning for Public Sector - User Guide | PDF",1789847978,145]