| # Budget (tffbs0103s000) Use this session to maintain the year data of the budgets. Budget The identification of a budget such as a company budget, or a cost center budget. Flexible Budget If this check box is selected, the specified budget is a single dimension budget. Budgeting Method Select the budgeting method, which determines how ERP LN will calculate the budget amounts and quantities. Link with Ledger Account If this check box is selected, you can use ledger accounts for the specified budget. Number of Budget Periods The total number of periods as can be defined per budget. Note The budget amounts and quantities will be distributed over the number of periods defined here. Text If this check box is selected, a text is linked to the budget. Click Texts to create, copy, select, or view the text. Dimension 1 If this check box is selected, you can create a budget for this dimension type. Dimension 2 If this check box is selected, you can create a budget for this dimension type. Dimension 3 If this check box is selected, you can create a budget for this dimension type. Dimension 4 If this check box is selected, you can create a budget for this dimension type. Dimension 5 If this check box is selected, you can create a budget for this dimension type. Quantity 1 If this check box is selected, the budget and/or dimension quantity is applicable. Use this check box to compare Quantity 1 on the actual ledger account with the budget quantity. Quantity 2 If this check box is selected, the budget and/or dimension quantity is applicable. Use this check box to compare Quantity 2 on the actual ledger account with the budget quantity. |