| Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) |  |
| Use this session to list the budget defaults per year, budget, and ledger account. Note If you have started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session
Fields | Description
Year / Budget | The budget year. Default value The default value will be the current fiscal year.
/ | The budget for which you want to display/maintain an default value.
Flexible Budget | If this check box is selected, the specified budget is a single dimension budget.
Number of Periods | Indicate the total number of periods as can be defined per budget. Note The budget amounts and quantities will be distributed over the number of periods defined here.
Ledger Account | The ledger account linked to the budget.
Dim. x | The dimension of dimension type 1 to which amounts of the previous selected account are allocated. Related topics Ledger account and dimension structure To use dimensions
Distribution | The budget distribution as defined in the Budget Distribution (tffbs0101m000) session.
Variability % | The variability defined for the ledger account and dimension combination. Default value The default value is zero (0).
Base Rate | The rate used as a factor along with the number of units, to determine the budget amount. Note It can never be zero.