Distribution by Child Dimension (tfgld3522m000)

Use this session to display how the parent dimension's total amount is distributed across the child dimensions.

You can only use this session for dimensions that have a sublevel greater than zero.

Field Information

Child Dimension

The child dimension for which you display the amounts.

Dimension Type

The dimension type for which you display a parent dimension and its child dimensions.

To select a different dimension type, return to the Dimension History (tfgld3520m000) session and click Next Group and Previous Group.

Parent Dimension

The parent dimension for which you display the child dimensions.

To select a different parent dimension, return to the Dimension History (tfgld3520m000) session and select a dimension line.

For Period

The period or range of periods for which you display the amounts.

All Companies

If this check box is selected, LN displays the history for all companies in a multicompany structure.

Period Type

The period type for which you display the data.

Accounting Scheme

The accounting scheme for which you display the data.

Home Currency

The home currency in which LN displays the amounts.

From the Tools menu, choose Rotate Currency to switch home currencies.

Include Non Finalized Transactions for Totals

Indicates whether the amounts include non-finalized transactions.

Actual Amount

The balance amount on the child dimension.

Budget

The budgeted amount for the child dimension.

If you defined a budget for the dimension in the Controlling module, this field has a value.

Variance

The difference between the actual amount and the budgeted amount.

If you defined a budget for the dimension in the Controlling module, this field has a value.

Variance %

The difference between the actual amount and the budgeted amount, expressed as a percentage.

If you defined a budget for the dimension in the Controlling module, this field has a value.

For Period

LN displays the amounts from the start of the displayed year and to the end of the displayed period.

If the period is the current, open period, LN displays the amounts posted to the dimension to date.

Actual Amount

The total amount posted to the dimension during the fiscal year up to the end of the period.

Budget

The budgeted amount for the child dimension.

If you defined a budget for the dimension in the Controlling module, this field has a value.

Variance

The difference between the actual amount and the budgeted amount.

If you defined a budget for the dimension in the Controlling module, this field has a value.

Variance %

The difference between the actual amount and the budgeted amount, expressed as a percentage.

If you defined a budget for the dimension in the Controlling module, this field has a value.