Budget Defaults by Ledger Account/Dimensions (tffbs0104s000)

Use this session to maintain the default distribution and/or variability for a budget and/or ledger account and/or dimension.

Field Information

Year / Budget

The budget year.

Default value

The default value will be the current fiscal year.

/

The budget for which you want to maintain a default value.

Flexible Budget

If this check box is selected, the specified budget is a single dimension budget. This budget can be performance oriented. In this case allocation to other dimension is possible.

If this check box is not selected the specified budget is a multi dimension or ledger account oriented budget.

Number of Periods

Indicate the total number of periods as can be defined per budget.

Note: The budget amounts and quantities will be distributed over the number of periods defined here.
Ledger Account

ledger account

Dimension Description

The description of the dimension type.

Dimension

The dimension for which the default values are applicable.

Distribution

The default distribution code.

Used within the Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) session.

Variability %

The default budget variability code.

Used within the Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) session.

Base Rate

The rate used as a factor along with the number of units, to determine the budget amount.

Note: It can never be zero.