| # Integrate Budget Operation Rates (tffbs1230m000) Use this session to integrate budgeted cost rates for a single-dimension budget into the Cost Price Calculation module. Logistic Company The logistic company. Fiscal Year The budget year. Budget 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. Allowed values Single-dimension budgets. Cost Price Calculation Code The cost-price calculation code to which the calculated rates must be integrated. Unit for "Hours" The unit in which hours must be expressed. Standard Calculation If this check box is selected, rates are integrated for standard, non-project calculations. Project / Budget Calculation If this check box is selected, rates are integrated for project/budget calculations. Integrate by Ledger Account If this check box is selected, all ledger accounts that belong to the selected single-dimension budget per year, budget and the selected reference units are integrated into the Cost Price Calculation module. If you clear this check box, budgeted operation rates are accumulated per reference unit and then integrated. Overwrite Operation Rates <Topic Code> Print Process Report If this check box is selected, a report of all processed data is printed if you maintain this session. |