Select or enter the allocation type.
This field can have the following values:
Retrograde Calculation (tfcat4213m000)Use this session to recalculate the performance quantities of retrograde units and to adjust the related quantity for allocation relations according to the destination variability. If the Consumption Rules check box is selected, the performance quantities for the reference units are based on the defined consumption rules. If the Consumption Rules check box is cleared, the values are calculated based on the allocation relations present.
Relation Select or enter the allocation type. This field can have the following values: Year The year for which you want to start the retrograde
calculation. 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. Note You can only enter this field if the Relation field is set to Budget Year or Budget Period. Period The period from which copying is started. Note This field can only be entered if the Relation field is set to Actual or Budget Period. Number of Cycles The number of cycles after which the process must stop. Use Cons. Rules If this check box is selected, the consumption rules are used. Note While defining the consumption rules in the Consumption Rules (tfcat4504m000) session care should be taken for a complete definition of the consumption rules while taking into consideration future changes in the extent of the performance for the various reference units. Use Cons. Rules The allocation rule set, from
which the consumption rules must be used. Note This field can only be entered if the Consumption Rules check box is selected.
| |||