Flexible Budget by Period (tffbs1111m000)
LN automatically generates period amounts and quantities if the Periodic Distribution Mode field is set to Use Distribution Code or Equal Distribution. If this is the case, you cannot change amounts and quantities. If the Periodic Distribution Mode field is set to Not Applicable, you cannot manually enter the periodic amounts. After that the year amount/quantities are updated.
Field Information
- Year / Budget
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The budget year.
- /
- Budget Currency
-
The currency in which all budget amounts are expressed.
- Number of Budget Periods
-
The total number of periods as defined for the selected budget.
Depending on the Periodic Distribution Mode field, the amount/quantities are automatically distributed over periods or you can manually enter them.
- Dimension Type
-
The dimension type for which the budget amount of a single dimension budget is maintained.
- Dimension
-
The dimension under which the budget amount, rates, and surcharges are defined for the reference unit and the ledger account.
- Reference Unit
- Ledger Account
-
Note: You can only access this field if the Link with Ledger Account check box is selected in the Budgets (tffbs0503m000) session.
- Allocation Type
-
The ledger account type to allocate the costs.
- Periodic Distr. Mode
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The distribution method.
- Period
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The period for which the corresponding budget amount and the rates/surcharges are defined.
- Debit/Credit Indicator
-
The value of the budget amount.
- Total Budget Amount
-
The total budget amount per period for the specified budget, reference unit, and ledger account.
- Variable Budget Amount
-
The variable budget amount per period.
- Fixed Budget Amount
-
The fixed budget year amount of the single-dimension budget year for the specified combination.
The fixed budget year amount of the single-dimension budget year for the specified combination of the following:
- Dimensions
- Reference unit
- Ledger account
- Variability %
-
The percentage of the variable amount of the total amount per period.
- Text
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If this check box is selected, a text is linked to the element.