| # Function: Financial planning and budgeting master data In this function, all activities are carried out that are required to set up the master data required to perform the functions in the reporting and analyzing major function. The objective of this process is to maintain the planning and budgeting master data. Process: Maintain master data financial planning and budgeting (code: MPB00a) Assumptions: No assumptions apply in this case. IT support: ERP Enterprise Financials, Financial Budgeting System |