| # Print Budget Cost Allocation Sheet (tffbs1413m000) Use this session to print the budget cost-allocation sheet per dimension type for the following range dimension reference unit budget periods And using a defined report structure that is applicable for the selected dimension type. You can print this report per year or per year and period. Note You can only run this session for single dimension budgets. Fiscal Year The budget year. Flexible Budget The selected or entered budget. Dimension Type The selected or entered dimension type. Report Structure The entered or selected report structure defined in the Report Structure per Dimension Type (tffbs0140m000) session. Hierarchy Select the hierarchy. Default value Hierarchy attached to the report structure. You can overwrite this value. Print Budget values per Year only If this check box is selected, ERP LN only prints year budget amounts. Print Budget Text If this check box is selected, ERP LN the budget text asssociated with the single dimension budget provided the text already defined in the Flexible Budget by Year (tffbs1110s000) session. |