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.
- Print Budget values per Year only
-
If this check box is selected, LN only prints year budget amounts.
- Print Budget Text
-
If this check box is selected, LN the budget text asssociated with the single dimension budget provided the text already defined in the Flexible Budget by Year (tffbs1110s000) session.