| # Effective Rates by Reference Unit (tffbs1112s000) Use this session to define effective rates / surcharges per reference unit. LN only runs this session if you select the Use Effective Rates check box in the Controlling 1 Parameters (tffbs0100s000) session. Note If you have started this session by zooming, you can only find and select a record. If the effective rates per reference unit changes, all effective rates for all ledger accounts under the specified reference unit and budget are recalculated. Year / Budget The budget year. / 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. Dimension Type The dimension type for which you can maintain a performance budget. Dimension Code The dimension under which budget the performance quantity or the surcharge-base amount is defined for a reference unit. Reference Unit The reference unit for which a performance is defined. Reference Unit Type The usage of a reference unit. Budget Currency The currency in which all budget amounts are expressed. Performance Quantity The performance quantity per year and per reference unit. Surcharge Base Amount The surcharge-base year amount. Budget Cost Rate/Surchg. The total budget cost-rate/surcharge for the specified budget and the reference unit. Budget Cost Rate/Surchg. The fixed budget cost-rate/surcharge for the budget and the reference unit. Budget Cost Rate/Surchg. The variable budget cost-rate/surcharge for the specified budget and the reference unit. Eff. Cost Rate/Surchg. The total effective cost-rate/surcharge for the specified budget and the reference unit. Eff. Cost Rate/Surchg. The total fixed effective cost-rate/surcharge for the specified budget and the reference unit. Eff. Cost Rate/Surchg. The total variable effective cost-rate/surcharge for the specified budget and the reference unit. Deviation The total deviation percentage of the total effective cost-rates compared with the total budget cost-rates. Deviation The fixed deviation percentage of the fixed effective cost-rates compared with the total budget cost-rates. Deviation The variable deviation percentage of the variable effective cost-rates compared with the total budget cost-rates. |