| # Budget Distribution Data by Period (tffbs0102m000) Use this session to maintain distribution period data, which can be defined for a budget distribution. Distribution The distribution code. Note The annual budgets are distributed over the periods by means of budget distribution codes. Period The budget period for which the specified distribution is applicable. Percentage The percentage of the total budget amount to be assigned to the selected period. You can only access this field if for the selected distribution code you have selected Percentage in the Distribution Method field of the Budget Distribution (tffbs0101m000) session. Allowed values The total percentage for all periods within one budget distribution must be 100. Factor The distribution factor for the specified budget period. Period amount = Year amount (Factor/Sum of Factors). You can only access this field if you have selected Factor in the Distribution Method field of the Budget Distribution (tffbs0101m000) session. Allowed values The total of all factors must be greater than zero (0). Multiplier The multiplier which indicates the dependency between budgets and models tariff evaluations. |