| # Flexible Budget Overview (tffbs1512m000) Use this session to view defined single dimension budgets per year. Budgets are displayed by dimension and by reference. Budgets also show the sum of fixed, variable, and total budget amounts, budget cost rates/surcharges, and effective rates/ surcharges. Year / Budget The budget year. / The single dimension budget. Budget Currency The currency in which all budget amounts are expressed. Dimension Type The dimension type for which a budget amount of a single dimension budget is maintained. Dimension Code The dimension under which the budget amount, rates, and surcharges are defined for a reference unit and a ledger account. Reference Unit A performance measure of a cost center and a calculation base to determine rates and surcharges. Performance Quantity The performance quantity per year and per reference unit. Surcharge Base Amount The surcharge-base year amount. 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. Allocation Type The ledger-account type to which the costs are allocated. D/C The value for the budget amounts. Total Budget Amount The total budget amount per year. Total Budget Cost Rate / Surcharge The total cost price for the reference unit in a dimension. Total Budget Cost Rate / Surcharge The sign appears for amount-based reference units. Otherwise it is empty. Total Eff. Cost Rate / Surcharge The total effective rate for the reference unit under the specified dimension and ledger account. Total Eff. Cost Rate / Surcharge The percent sign (%) for amount-based reference units. Text If this check box is selected, a text is associated. Click Text to create, copy, select, or view the text. Fixed Budget Amount The fixed budget year amount for the specified single dimension budget. Variable Budget Amount The variable budget amount per year for the specified single dimension budget. Variability The percentage of the variable amount of the total amount. Total Budget Cost Rate / Surcharge The percent sign (%) for amount-based reference units. Variable Budget Cost Rate/Surchg. The variable cost price for the reference unit in a dimension. Fixed Budget Cost Rate / Surcharge The fixed cost price for the reference unit in a dimension. Variable Eff. Cost Rate / Surcharge The variable rate for the reference unit. Fixed Eff. Cost Rate / Surcharge The fixed rate for the reference unit. |