Print Budget Cost Allocation Sheet (tffbs1413m000)

Use this session to print the budget cost-allocation sheet per dimension type for the following range

  • dimension
  • reference unit
  • budget periods And using a defined report structure that is applicable for the selected dimension type. You can print this report per year or per year and period.
Note: You can only run this session for single dimension budgets.

Field Information

Fiscal Year

The budget year.

Flexible Budget

The selected or entered budget.

Dimension Type

The selected or entered dimension type.

Report Structure

The entered or selected report structure defined in the Report Structure per Dimension Type (tffbs0140m000) session.

Hierarchy

Select the hierarchy.

Default value

Hierarchy attached to the report structure. You can overwrite this value.