{{ rail }}
{{ topLabel }}
3
Lan Pham
{{ userRole }}
Chọn vai trò phân quyền
{{ ro.label }}
{{ ro.desc }}
{{ crumbApp }} › {{ crumbSec }} › {{ crumbItem }}

{{ title }}

{{ subtitle }}
{{ typeLabel }}
New Export
Reference
Name / Payee
Amount
Date
Status
Screen frame — this module is not part of the budget flow build.
{{ c.label }}
{{ c.value }}
{{ c.hint }}
{{ actionTitle }} VIEW ALL
{{ a.text }}
{{ a.meta }}
{{ a.action }}
Trend
JanFebMarAprMayJunJul
Approve Send Back
Record Fields
Chart

{{ title }}

{{ subtitle }}

Budget periods

Accounting — every budget period by year, status and declaration progress.
Create period Export
Year
Status
Declaration deadline
Progress
Declared
Submitted
Approved
Created by
{{ r.year }}
{{ r.deadline }}
{{ r.progText }}
 {{ r.doneLabel }}
{{ r.declared }}
{{ r.submitted }}
{{ r.approved }}
{{ r.createdBy }}
{{ r.createdDate }}
No budget periods match the filter.
Create period Discard
{{ pc.copyTitle }}
{{ pc.copySub }}
Copy lines from
{{ s.label }}
Don't copy — start empty
Import from Excel
Template + preview before import
New budget period

Fiscal Year {{ pc.year }}

Period Details
Budget year *
A budget period for this year already exists.
Declaration deadline *
Baseline source
Created by
Participating Teams Notification
{{ pc.counter }} {{ pc.allLabel }}
{{ pc.allCheck }}
Cost Center
Team name
Org level
{{ t.check }}
{{ t.code }}
{{ t.name }}
{{ t.level }}

Budget period {{ pd.year }}

Deadline {{ pd.deadline }} · {{ pd.daysLabel }}
Edit deadline Send reminder Add team
{{ pd.progPct }}%
Progress
{{ pd.progText }}
Total declared
{{ pd.declared }}
Total submitted
{{ pd.submitted }}
Total approved
{{ pd.approved }}
{{ pd.banner }}
Team (Cost Center)
Status
Declared
Approved
Declared by
Submitted
Action
{{ r.code }}
{{ r.name }}
{{ r.declared }}
{{ r.approved }}
{{ r.by }}
{{ r.submittedAt }}
View

My budget

Budget declarations for your teams across periods.
Export
Period{{ mb.arrYear }}
Team{{ mb.arrTeam }}
Status{{ mb.arrStatus }}
Total declared{{ mb.arrDeclared }}
Deadline{{ mb.arrDeadline }}
{{ g.label }} ({{ g.count }}) {{ g.sum }}
{{ r.year }}
{{ r.code }}
{{ r.name }}
{{ r.declared }}
{{ r.deadline }} {{ r.warn }}
No budget declarations match your search.
Back

{{ dv.title }}

Edit {{ dv.submitLabel }} Save Discard
Status
Total declared
{{ dv.totalAmount }}
Cost elements
{{ dv.lineCount }} · {{ dv.commonCount }} common / {{ dv.teamCount }} team
Deadline
{{ dv.deadline }}
Copy from last year {{ dv.autosave }}
Read-only — this declaration can no longer be edited.
As team leader, assign members to this budget declaration. Each member fills in their own allocation rate. You are assigned to this declaration — press Edit to add your allocation line.
Member
Project's Division
Member's Division
Start
End
Skill
Level
Rate (%)
%
Add a line
{{ m.label }}
{{ m.projDiv }}
{{ m.memDiv }}
{{ m.startLabel }}
{{ m.endLabel }}
{{ m.skill }}
{{ m.level }}
{{ m.rateLabel }}
No members assigned yet — press Edit to add a line.
Cost Element
Start month
End month
Total amount
đ
Add a line
Cost Element ID
Cost Element Name
Account No
Assumption Name
Quantity
Created by
Start month
End month
Total amount
No lines yet — press Edit to declare, or adjust the search / filters.
{{ g.label }} ({{ g.count }}) {{ g.sum }}
{{ r.ceCode }}
{{ r.ceName }}
{{ r.accountNo }}
{{ r.assumption }}
{{ r.qty }}
{{ r.by }}
{{ r.startLabel }}
{{ r.endLabel }}
{{ r.amount }}

Budgets to approve

Declarations routed to you by the approval workflow.
Team (Cost Center)
Period
Total
Submitted by
Waiting
Action
{{ r.code }}
{{ r.name }}
{{ r.year }}
{{ r.total }}
{{ r.by }}
{{ r.submittedAt }}
{{ r.wait }}
Review
Nothing waiting for your approval.
Approve

{{ av.title }}

Total requested
{{ av.total }}
Cost elements
{{ av.lineCount }}
Submitted by
{{ av.submittedBy }}
{{ av.submittedDate }}
Deadline
{{ av.deadline }}
Year-over-year comparison
Cost Element
Prior year (approved)
This year (proposed)
Change
{{ c.code }} {{ c.name }}
{{ c.prior }}
{{ c.now }}
{{ c.delta }}
No prior-year data available for comparison.

Cost Center

SCG 6-tier org hierarchy · code format {company}-{code} (e.g. 2360-11102).
Import from Excel New Cost Center
{{ n.code }} {{ n.name }} {{ n.level }} Budget
Code
Name
Level
Old code
Owner
Budget
Status
{{ r.code }}
{{ r.name }}
{{ r.level }}
{{ r.oldCode }}
{{ r.owner }}
{{ r.budgetMark }}
Cost Centers

{{ ce2.title }}

Company code *
Org level *
Level code (5 digits) *
Full code: {{ ce2.fullCode }}
Old Cost Center code
Name (VI/EN) *
Parent unit
Owner
In budget
Active
Cannot deactivate — this team has a declaration in an open period (Budget period 2026).
Save Discard

Cost Element

HANA cost elements — the line source for budget declarations.
Edit Import from Excel
Save Discard
HANA code
Name (VI)
Name (EN)
Cost group
CoA mapping
Sensitive
Status
{{ g.label }} ({{ g.count }})
{{ r.code }}
{{ r.vi }}
{{ r.en }}
{{ r.group }}
{{ r.coa }}
{{ r.sensMark }}
No cost elements match your search.
HANA code
Name (VI)
Name (EN)
Cost group
CoA
Sensitive
Active
Add a line
Cost Elements

{{ ced.code }}

{{ ced.vi }}
HANA code *
Locked — element is used in budget lines.
Cost group *
Name (VI) *
Name (EN)
CoA mapping (SAP 4.7) *
Salary-sensitive
Active
Sensitive — budget lines using this element are only visible to roles granted the salary-view permission.
SaveDiscard

{{ md.title }}

{{ md.subtitle }}
Sync from MISA Last sync: {{ md.lastSync }} New Import from Excel Copy to new period Export
{{ c.label }}{{ c.arrow }}
{{ g.label }} ({{ g.count }})
{{ cell.text }}
{{ md.emptyText }}
{{ mdd.backLabel }}

{{ mdd.title }}

{{ mdd.subtitle }}
{{ mdd.misaText }}
{{ sec.title }}
{{ fl.label }} *
{{ fl.help }}
CE HANA
Name (EN)
VAS COGS
VAS G&A
Description
{{ m.ce }}
{{ m.en }}
{{ m.cogs }}
{{ m.ga }}
{{ m.desc }}
View-only — mapping is managed centrally in Account Mapping.
SaveDiscard Sync from MISA

MISA Sync Settings

Connection and sync scope with MISA. Admin only.
Connection
App ID
Token status
Valid · auto-refresh every 12h
Callback URL
Environment
Test connectionFull-load
Sync scope
{{ c.label }}
{{ dlg.title }}
{{ dlg.body }}
Cancel {{ dlg.confirmLabel }}
{{ toast }}