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The City of Portland, Oregon

Office of Management & Finance

Bureau of Technology Services

BTS HelpDesk: 503-823-5199

111 SW Columbia St, Suite 400, Portland, OR 97201

Budget Maintenance

Budget Maintenance (RP_S_FM_BUDGET_MAINTENANCE) 

The Budget Maintainer performs online budget maintenance during budget execution year.  This may include entries to Pre-post/Post a budget transfer, Pre-post/Post a budget supplement, Pre-post/Post a budget return, Pre-post/Post a budget carry-over, and running the outbound interfaces from SAP to BRASS.

Work Instructions

FMBB Transfer Budget - Budgeting Workbench 

ZFM_B_BRASS Budget and Actuals to Brass Interface 

ZFM_MD_BRASS SAP Master Data to Brass Interface

Change Documentation

20 August 2013: updated role description

5 August 2013: added work instructions