Design of Carry over Process in SAP Funds Management Module using SAP Activate Methodology for Capital Expenditure at PT. Telekomunikasi Indonesia, Tbk

I Dewa Ayu Lalita Marmika, Umar Yunan K. S. Hediyanto, Warih Puspitasari

2019

Abstract

Carry over is the right to use the unspent budget during the time period which was originally planned. SAP offers a carry over function that is carrying budget for commitment and residual budget from the previous fiscal year to the next fiscal year. However, it didn't meet the needs of the user, especially for capital expenditure. In PT. Telekomunikasi Indonesia, Tbk, carry over is a re-budgeting process for multi-year programs and what the user wants is to carry open commitments without its budget so the carry over program will consume the allocated budget in the next fiscal year. The purpose of this research is to solve the above-mentioned issue. The result of this research is a design of carry over process in funds management module using SAP Activate methodology and a report that distinguished between the actual carry over budget and actual carry forward budget.

Paper Citation

in Harvard Style

Marmika I., Hediyanto U. and Puspitasari W. (2019). Design of Carry over Process in SAP Funds Management Module using SAP Activate Methodology for Capital Expenditure at PT. Telekomunikasi Indonesia, Tbk.In Proceedings of the International Conference on Creative Economics, Tourism and Information Management - Volume 1: ICCETIM, ISBN 978-989-758-451-0, pages 121-126. DOI: 10.5220/0009865801210126

in Bibtex Style

@conference{iccetim19,
author={I Dewa Ayu Lalita Marmika and Umar Yunan K. S. Hediyanto and Warih Puspitasari},
title={Design of Carry over Process in SAP Funds Management Module using SAP Activate Methodology for Capital Expenditure at PT. Telekomunikasi Indonesia, Tbk},
booktitle={Proceedings of the International Conference on Creative Economics, Tourism and Information Management - Volume 1: ICCETIM,},
year={2019},
pages={121-126},
publisher={SciTePress},
organization={INSTICC},
doi={10.5220/0009865801210126},
isbn={978-989-758-451-0},
}

in EndNote Style

TY - CONF

JO - Proceedings of the International Conference on Creative Economics, Tourism and Information Management - Volume 1: ICCETIM,
TI - Design of Carry over Process in SAP Funds Management Module using SAP Activate Methodology for Capital Expenditure at PT. Telekomunikasi Indonesia, Tbk
SN - 978-989-758-451-0
AU - Marmika I.
AU - Hediyanto U.
AU - Puspitasari W.
PY - 2019
SP - 121
EP - 126
DO - 10.5220/0009865801210126