Integrate and/or Post Cost Allocation Results (tfcat4211m000)
Use this session to integrate the results in the applicable module.
After the integration, LN:
- Sets the Integrate into field to the corresponding module.
- Selects the Costs definitive check box.
| Relation | Integrated into |
|---|---|
| Budget Year | Single Dimension Budget per Year |
| Budget Period | Single Dimension Budget per Period |
| Actual | |
| Integrate with CAT | Actual Costs by Reference Unit |
| Integrate with GLD | Documents, Batch Status, Non-finalized Transactions |
LN cannot integrate the results of budget relations with a finalized budget.
Integrated data
- Budget Year: Fixed, variable, and total amounts and cost rates/surcharges, variability.
- Budget Period: Fixed, variable, and total amounts, variability.
- Actual: Fixed, variable, and total amounts and cost rates/surcharges, variability.
Field Information
- Flexible Budget
-
The iteration results are integrated into the Financial Budgeting System module.
- Cost Analysis
-
The iteration results are integrated into the Cost Accounting module.
- General Ledger
-
Select this check box to integrate the results in the General Ledger module.
- Delete after Integration
-
If this check box is selected, the iteration data is removed from the iteration tables after it has been integrated.