Allocation keys setup
If the allocation structure occurs multiple times for different source dimensions, you can use an allocation key to define percentage allocation relations to a group of destination dimensions.
To set up allocation keys, perform these steps:
- Create the allocation key names in the Allocation Key Names (tfcat4105m000) session.
- Set up multiple allocation keys for allocation rule sets in the Allocation Keys (tfcat4502m000) session.
- Create the required cost categories in the Cost Categories (tfcat0102m000) session.
- Link ledger accounts to the cost categories in the Ledger Accounts by Cost Category (tfcat0103m000) session. Use these cost categories for the default allocation relations.
- Run the Generate Allocation Relations with Allocation Key (tfcat4202s000) session to generate the allocation relations for each allocation key. .