| Budget (tffbs0103s000) |  |
| Use this session to maintain the year data of the budgets.
Fields | Description
Budget | The identification of a budget such as a company budget, or a cost center budget.
Flexible Budget | If this check box is selected, the specified budget is a single dimension budget.
Budgeting Method | Select the budgeting method, which determines how ERP LN will calculate the budget amounts and quantities.
Link with Ledger Account | If this check box is selected, you can use ledger accounts for the specified budget.
Number of Budget Periods | 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.
Text | If this check box is selected, a text is linked to the budget. Click Texts to create, copy, select, or view the text.
Dimension 1 | If this check box is selected, you can create a budget for this dimension type.
Dimension 2 | If this check box is selected, you can create a budget for this dimension type.
Dimension 3 | If this check box is selected, you can create a budget for this dimension type.
Dimension 4 | If this check box is selected, you can create a budget for this dimension type.
Dimension 5 | If this check box is selected, you can create a budget for this dimension type.
Quantity 1 | If this check box is selected, the budget and/or dimension quantity is applicable. Use this check box to compare Quantity 1 on the actual ledger account with the budget quantity.
Quantity 2 | If this check box is selected, the budget and/or dimension quantity is applicable. Use this check box to compare Quantity 2 on the actual ledger account with the budget quantity.