| Performance Budget by Year (tffbs1120m000) |  |
| Use this session to define performance budget per year and by defining performance quantity or surcharge base amount per year. Note In case of planning type retrograde (only quantity based reference units) quantities are delivered afterwards (after allocation). When performance quantity/amount is changed, the budget amounts and/or budget cost rates , are changed depending on the value of the field " Reaction on Changed Performance Budgets " . In case the value is:- " Change Rates " - Keeping the budget amounts, the budget cost rates are recalculated. " Change Variable Amounts " - Keeping the variable budget cost rate constant, the variable budget amount is recalculated. Then keeping the fixed amount constant, the total budget amount is recalculated. The, accordingly, the total & fixed budget cost rates are also recalculated.
Fields | Description
Fiscal Year | The budget year.
Budget | 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 a performance budget can be maintained.
Dimension | The dimension under which you can define a budget performance quantity or a surcharge-base amount for a reference unit.
Reference Unit | The reference unit for which a performance is defined.
Reference Unit Type | The usage of a reference unit.
Periodic Distribution Mode | The distribution method of amounts and quantities over periods.
Distribution | The distribution of budget performances over the number of budget periods.
Surcharge Base Amount | The surcharge-base year amount.
Performance Quantity | The performance quantity per year and per reference unit.
Text | If this check box is selected, a text is linked to the hierarchy. Click Text to create, copy, select, or view the text.
Commands | Description
Performance Budget by Period | If you choose this command, the Performance Budget by Period (tffbs1121m000) session in which you can see the period budget for the selected reference unit starts.