| # Budget Amounts and Quantities by Year (tffbs1500m000) Use this session to list a defined budget amounts and quantities per year. You can select a multidimension budget to defined amount and quantities. Single dimension budgets can be viewed. Note If you have started this session by zooming, you can only find and select a record. Year The budget year. Default value The default value is 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. Note If the number of periods for the selected budget is greater than 1, you can distribute amounts and quantities over several periods. Definitive Budget If this check box is selected, the budget is finalized or definitive and you cannot modify budget data. Number of Budget Periods The total number of periods as can be defined per budget. Note The budget amounts and quantities are distributed over the number of periods defined here. Flexible Budget If this check box is selected, the specified budget is a single dimension budget. Amount in The currency/rate in which all budget amounts are expressed. Ledger Account A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. Dimension The dimension to which amounts of the previous selected account must be allocated. Allowed values Depending on how the dimension type is set for this ledger account, you can or must enter this field. Select a dimension from the range of dimensions for this ledger account that you defined in the Dimension Ranges by Ledger Account (tfgld0509m000) session. Related topics To use dimensions Ledger account and dimension structure D/C The budget amounts and/or quantities value. Amount The budget year amount per combination of ledger account and dimension. Default value The default value is 0,0. |