Print Actual Cost Allocation Sheet (tfcat2480m000)
Use this session to print the actual cost allocation sheet for a range of periods by year and dimension/reference unit. The following are printed on this sheet using a predefined report structure:
- Actual costs
- Allowed costs
- Budgeted costs
- Deviations
This report structure can be defined using the:
- Report Structure per Dimension Type (tffbs0140m000) session
- Report Structure Lines (tffbs0141m000) session
- Summation Rules for Report Structure Lines (tffbs0142m000) session
Field Information
- Report Structure
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You can predefine the order of printing ledger accounts. A hierarchy is linked to a report structure. So, the sublevel of the ledger account or dimension can be different from the general ledger structure and dimension structure.
- Hierarchy
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The selected or entered hierarchy.
Default value
The hierarchy attached to the report structure. You can overwrite this value.
- Accumulate Period Values
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Period values are accumulated and printed as total year values.