| # Budgets per Year (tffbs0505m000) Use this session to list the defined budgets per year. Fiscal Year The budget year. Default value The default value will be 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. Number of Budget Periods The number of the budget periods of this budget. Flexible Budget If this check box is selected, the specified budget is a single dimension budget. Budget Currency The currency in which all budget amounts are expressed. Distribution The distribution by which budget amount and quantities per year are distributed over the defined periods. Definitive Budget If this check box is selected, the budget is finalized or definitive and it is not allowed to modify any budget data. Text If this check box is selected, a text is associated with the selected budget. Click Text to create, copy, select, or view the text. |