Operating Expense

This section describes the operating expense (OpEx) forecasting process and how to use and analyze the OpEx forecast forms and dashboards.

The forms available in the OpEx card enable you to enter, validate, and adjust the operating expense Forecast. You can also use the OpEx dashboards to analyze the operating expense and year-over-year (YoY) trends.

The following topics provide more information about working with OpEx in Planning and Budgeting Financials:

• Operating Expense Process Flow

• Working With OpEx Planning

• Working With OpEx Dashboards

General Notices