| Budget per Year (tffbs0105s000) |  |
| Use this session to maintain year-dependent data of the budgets. Related topics To use a details session
Fields | Description
Fiscal Year | The budget year. Default value The default value will be the current fiscal 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.
Flexible Budget | If this check box is selected, the specified budget is a single-dimension budget. If this budget is also performance oriented, you can allocate this budget to another dimension.
Number of Budget Periods | Indicate the total number of periods as can be defined per budget. The budget amounts and quantities are defined using the Budget Amounts and Quantities by Period (tffbs1101m000) session or the Flexible Budget by Year (tffbs1110s000) session or Distribution is linked to a budget in the Budget per Year (tffbs0105s000) session. Note The budget amounts and quantities will be distributed over the number of periods defined here.
Distribution | The distribution method that is used to distribute the budget amount and the quantities per year over the defined periods.
Budget Currency | The currency in which all budget amounts are expressed.
home.ccur | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Rate | The factor by which the currency of the budget amount must be multiplied to express the amount in home currency.
Factor | The rate factor which applies. Default value The default value will be one (1).
Definitive Budget | If this check box is selected, the budget is definitive. If a budget is definitive you cannot change any budget data.
Text | If this check box is selected, a text is associated with the element. Click Text to create, copy, select, or view the text.
Last Maintenance Date | The last transaction date on which budget values are modified.
Fiscal Year | The budget year of the parent budget.
Parent Budget | The parent budget.
Fiscal Year | The budget year of the comparison budget with which a specified budget will be compared.
Comparison Budget | The budget with which the specified budget will be compared. Allowed values The budget should be of the same type as the current one.
Fiscal Year | The budget year in this field is the one from which the current budget is copied or derived.
Derived from Budget | The budget in this field is the one from which the current budget is copied or derived.