| # Distribution by Child Dimension (tfgld3522m000) Use this session to display how the parent dimension's total amount is distributed across the child dimensions. You can only use this session for dimensions that have a sublevel greater than zero. To change the settings such as the fiscal year and the period range, return to the Dimension History (tfgld3520m000) 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 account and dimension structure Ledger history Child Dimension The child dimension for which you display the amounts. Dimension Type The dimension type for which you display a parent dimension and its child dimensions. To select a different dimension type, return to the Dimension History (tfgld3520m000) session and click Next Group and Previous Group. Parent Dimension The parent dimension for which you display the child dimensions. To select a different parent dimension, return to the Dimension History (tfgld3520m000) session and select a dimension line. For Period The period or 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. Actual Amount The balance amount on the child dimension. Budget The budgeted amount for the child dimension. If you defined a budget for the dimension 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 dimension 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 dimension in the Controlling module, this field has a value. For Period ERP LN displays the amounts from the start of the displayed year and to the end of the displayed period. If the period is the current, open period, ERP LN displays the amounts posted to the dimension to date. Actual Amount The total amount posted to the dimension during the fiscal year up to the end of the period. Budget The budgeted amount for the child dimension. If you defined a budget for the dimension 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 dimension 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 dimension in the Controlling module, this field has a value. |