| # Performance Budget by Period (tffbs1121m000) Use this session to define a performance budget per period. Performances of a reference unit can be defined per period. Year / Budget The budget year. / A plan of units or amounts allowed to be spent on certain objects such as departments, cost centers, items, or item groups. This plan can be evaluated with the actual figures afterwards, and it can be compared with other budgets. In addition, you can simulate different scenarios. Dimension Type One of up to twelve available analysis account bases for ledger accounts. Note You can only use dimension types that are selected in the Budgets (tffbs0503m000) session. Dimension Code The dimension under which the performance quantity is defined for various reference units. Reference Unit The reference unit, for which the performance budget is defined. Reference Unit Type The usage of a reference unit. Periodic Distr. Mode The periodic distribution mode method. Periodic Distr. Perc. If this check box is selected, the accounts/quantities by period are expressed in a percentage. If the according reference unit have value Periodic Distr. Percentage, this check box is selected. Period The period for which the periodic performance value of the reference unit is stored. Performance Quantity The performance quantity per period for the specified reference unit. If you selected the Periodic Distribution Percentage check box in the Reference Unit by Dimension (tffbs0130s000) session, the performance quantity for each period is the yearly performance. Note You can only access this field if the Periodic Distr. Mode field is set to Not Applicable and the planning type of the reference unit is progressive. Surcharge Base Amount The surcharge base-amount for a reference unit per period. If you selected the Periodic Distribution Percentage check box in the Reference Unit by Dimension (tffbs0130s000) session, the surcharge amount for each period is the yearly performance. Periodic Distr. Percentage The periodic distribution percentage for a reference unit per period. This percentage defines how much of the year valuation (amounts) is taken into account for the corresponding period. For example: year base 400 square meters and the periodic distribution percentage is 10%. Text If this check box is selected, a text is linked to the element. Click Text to create, copy, select, or view the text. |