| # Actual Performance (tfcat2120m000) Use this session to maintain the actual performance by dimension/reference unit combinations. Year The fiscal year. Period The fiscal period. Dimension Type The dimension type to which the actual performance applies. Dimension The dimension to which the actual performance applies. Reference Unit The reference unit to which the actual performance data belongs. Performance Quantity If the reference unit has the type quantity based, the period performance quantity can be maintained in the field. If the planning type is retrograde, this field is not accessible. Quantities are updated after you have entered an (actual) allocation relation. Surcharge Base Amount If the reference unit has the type amount based, the surcharge base can be maintained in this field. Periodic Distribution Percentage The period distribution percentage describes the relationship between the year performance and the period performance. The period distribution percentages of different integration relations are separated from each other and the total is not checked. year period performance = ( Performance Quantity * 100) / Periodic Distribution Percentage The period distribution percentage is calculated for reference units when the Periodic Distribution Percentage Applicable check box is selected in the Reference Unit by Dimension (tffbs0130s000) session. This applies only if the Distribution Method field is Percentage. Reference Unit Type The reference unit type of the selected reference unit. |