| Distribution by Period (tfgld3505m000) |  |
| Use this session to display the balances by period of the amounts posted to a specific ledger account. On the Specific menu, you can click Finalized Transactions and, if non-finalized transaction are included, you can also click Non-Finalized Transactions to display the individual transaction amounts. To change the session's settings such as the fiscal year and the period range, return to the Ledger History (tfgld3501m000) session and on the Specific menu, click Set History Range. The Set History Range (tfgld3503s000) session starts, which you can use to enter the selection criteria. Related topics Ledger history
Fields | Description
Ledger Account | The ledger account for which you display the amounts.
Business Partner | If you start this session from the Distribution by Business Partner (tfgld3530m000) session, this field displays the business partner for which you display the amounts.
Dimension Type | If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension type for which you display the amounts.
Dimension | If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension for which you display the amounts.
For Period | The fiscal year for which you display the amounts.
For Period | The period or the range of periods for which you display the amounts.
Display for Company | The source of the history data.
Display for Company | The financial company for which you display the data. If you display the history for all companies in a multicompany structure, this field is empty.
Period Type | The period type for which you display the data.
Accounting Scheme | The accounting scheme for which you display the data.
Home Currency | The home currency in which ERP LN displays the amounts. From the Tools menu, choose Rotate Currency to switch home currencies.
Include Not Finalized | Indicates whether the amounts include non-finalized transactions.
Fiscal Year | The year for which you display the amounts.
Period | The period for which you display the amounts.
Actual Amount | The balance of the amounts posted during the period, in the home currency. To display the individual transactions, on the Specific menu, you can click Finalized Transactions and, if non-finalized transaction are included, you can also click Non-Finalized Transactions.
Budget | The budgeted amount for the period. If you defined a budget for the ledger account in the Controlling module, this field has a value.
Variance | The difference between the actual amount and the budgeted amount. If you defined a budget for the ledger account in the Controlling module, this field has a value.
%Var | The difference between the actual amount and the budgeted amount, expressed as a percentage. If you defined a budget for the ledger account in the Controlling module, this field has a value.
Commands | Description
Finalized Transactions | Starts the Finalized Transactions (tfgld3509m000) session.
Non-Finalized Transactions | Starts the Non-Finalized Transactions (tfgld3508m000) session.