Print Actual Cost Allocation Sheet (tfcat2480m000)

Use this session to print the actual cost allocation sheet for a range of periods by year and dimension/reference unit. The following are printed on this sheet using a predefined report structure:

  • Actual costs
  • Allowed costs
  • Budgeted costs
  • Deviations

This report structure can be defined using the:

  • Report Structure per Dimension Type (tffbs0140m000) session
  • Report Structure Lines (tffbs0141m000) session
  • Summation Rules for Report Structure Lines (tffbs0142m000) session

Field Information

Report Structure

You can predefine the order of printing ledger accounts. A hierarchy is linked to a report structure. So, the sublevel of the ledger account or dimension can be different from the general ledger structure and dimension structure.

Hierarchy

The selected or entered hierarchy.

Default value

The hierarchy attached to the report structure. You can overwrite this value.

Accumulate Period Values

Period values are accumulated and printed as total year values.