| # Flexible Budget by Period (tffbs1111m000) Use this session to define a single dimension budget amount and quantities by periods. LN automatically generates period amounts and quantities if the Periodic Distr. Mode field is set to Use Distribution Code or Equal Distribution. If this is the case, you cannot change amounts and quantities. If the Periodic Distr. Mode field is set to Not Applicable, you cannot manually enter the periodic amounts. After that the year amount/quantities are updated. Note You can only define single dimension budgets. 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. Budget Currency The currency in which all budget amounts are expressed. Budget Periods The total number of periods as defined for the selected budget. Depending on the Periodic Distr. Mode field, the amount/quantities are automatically distributed over periods or you can manually enter them. Dimension Type The dimension type for which the budget amount of a single dimension budget is maintained. Dimension The dimension under which the budget amount, rates, and surcharges are defined for the reference unit and the ledger account. Reference Unit A performance measure of a cost center and a calculation base to determine rates and surcharges. 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. Note You can only access this field if the Link with Ledger Account check box is selected in the Budgets (tffbs0503m000) session. Allocation Type The ledger account type to allocate the costs. Periodic Distr. Mode The distribution method. Period The period for which the corresponding budget amount and the rates/surcharges are defined. D/C The value of the budget amount. Total Budget Amount The total budget amount per period for the specified budget, reference unit, and ledger account. Variable Budget Amount The variable budget amount per period. Fixed Budget Amount The fixed budget year amount of the single-dimension budget year for the specified combination. The fixed budget year amount of the single-dimension budget year for the specified combination of the following: Dimensions Reference unit Ledger account Variability The percentage of the variable amount of the total amount per period. Text If this check box is selected, a text is linked to the element. |