Budget Amounts and Quantities by Year (tffbs1500m000)
Use this session to list a defined budget amounts and quantities per year.
You can select a multidimension budget to defined amount and quantities. Single dimension budgets can be viewed.
Field Information
- Year
-
The budget year.
Default value
The default value is the current fiscal year.
- Budget
-
Note: If the number of periods for the selected budget is greater than 1, you can distribute amounts and quantities over several periods.
- Definitive Budget
-
If this check box is selected, the budget is finalized or definitive and you cannot modify budget data.
- Number of Budget Periods
-
The total number of periods as can be defined per budget.
Note: The budget amounts and quantities are distributed over the number of periods defined here. - Flexible Budget
-
If this check box is selected, the specified budget is a single dimension budget.
- Amount in
-
The currency/rate in which all budget amounts are expressed.
- Ledger Account
- Dimension
-
The dimension to which amounts of the previous selected account must be allocated.
Allowed values
- Depending on how the dimension type is set for this ledger account, you can or must enter this field.
- Select a dimension from the range of dimensions for this ledger account that you defined in the Dimension Ranges by Ledger Account (tfgld0509m000) session.
- D/C
-
The budget amounts and/or quantities value.
- Amount
-
The budget year amount per combination of ledger account and dimension.
Default value
The default value is 0,0.