| # Bill of Activities (tfcat5501m000) Use this session to list the bill of activities. View You can view the bill in two ways: By destination relation. The destination dimension with all sources, which are the activities that allocate costs to it. By source relation. By activity and reference unit with all destination dimensions to which the costs are allocated. Relation The relation type. Year/Period The year to which the data applies. Year/Period The period to which the data applies. 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. Destination Dim. Type The dimension type to which the costs are allocated. Destination Dimension The dimension and reference unit to which the costs are allocated. Destination Reference Unit The reference unit and dimension to which the performance is allocated. Activity The activity that serves as the source for the relevant allocation relations. Reference Unit The source reference unit that belongs to the activity. Quantity The sum of all the performance quantities in the allocation relations, where This activity is the source The destination dimension is the target Consumption Rate The consumption rate at which the activity is consumed by the destination dimension. Calculation in case of percentages: Sum of percentages of relations with the same source and target dimension. Calculation in case of quantities: Sum quantities this dest. dim. / Sum quantities all dest. dim. dim. = Destination dimension(s) with this activity as source. Allocation Costs The total costs that are allocated from the source activity to the destination dimension. Short Description The abbreviated description of the dimension type. Note This description will be displayed only if there is insufficient space in the description field. |