| # Reference Unit by Dimension (tffbs0130s000) Use this session to maintain a reference unit per dimension. Note Only applicable for single dimension budgeting. 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 The dimension code. Reference Unit A performance measure of a cost center and a calculation base to determine rates and surcharges. Reference Unit Type The usage of a reference unit. Planning Type The dependency between the performance quantity and allocation relations. Equivalence Factor The factor by which actual amounts are split up with respect to other reference units, while importing them, in the same dimension. Example Dimension A Total ... costs: $200
| Equivalence factor | Costs per reference unit
- Reference unit m7 | 2 | 2/10 x $200 = $40
- Reference unit m2 | 5 | 5/10 x $200 = $100
- Reference unit m4 | 3 | 3/10 x $200 = $60
| 10 | $200
Periodic Distribution Percentage Applicable If this check box is selected, the periodical performance budget is expressed in a percentage. Link with Logistics You can select the link with logistics when the Reference Unit Type field is set to Quantity Based. Note When you run the Import Actual Performance (tfcat2220m000) session related quantities of this link are imported from logistics. Rate/Surcharge link with Cost Price Calc. The link with the cost price calculation type which specifies the integration. Surcharge Base Ledger Account The ledger account for deriving the surcharge base amount of the performance budgets and the actuals. Note You can enter this field when Reference Unit Type field is set to Amount Based. Quantity Measurement Unit The unit used for the reference unit. Note If the reference usnit is of the Quantity Based type, you can select a unit. Relation with Ledger Account Quantity The relation between the performance quantity as defined per reference unit and ledger account quantity. Note You can enter this field when Reference Unit Type field is set to Amount Based. |