Copy Default Allocation Relations into Allocation Relations (tfcat4203m000)

Use this session to copy the structure maintained in the Default Allocation Relations (tfcat4503m000) session to the selected allocation model.

For quantitative default-allocation relations, you must maintain the resulting allocation relations manually afterwards, because no allocated performance exists. An aid for this is the Show only Allocation Relations without Performance option, which you can select on the appropriate menu in the Allocation Relations (tfcat4500m000) session. Then, only the records that still need to be maintained are shown.

Field Information

Company Relation

Select or enter the budget relation.

Note: The Budget Period allocation relation is not available in this session.

Budget Year: These relations are used for allocations within Single Dimension Budgets per Year.
Budget Period: These relations are used for allocations within Single Dimension Budgets per Period.
Actual: These relations are used for allocations within Actual Costs.

Year/Period

Select or enter the year for which you want to copy the default allocation relations.

Year/Period

The period from which copying is started.

Note: This field can only be entered if the Relation field is set to Actual.

Year/Period

The period to which copying will be done.

Note: This field can only be entered if the Relation field is set to Actual.

Budget

Select or enter the budget.

Note: This field can only be entered if the Relation field is set to Budget Year.