Generate Allocation Relations with Allocation Key (tfcat4202s000)
Use this session to build allocation relations for a chosen source.
This session uses an allocation key to create allocation relations for the actual source dimension according to the scheme created for this allocation key.
Field Information
- Allocation Rule Set
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Select or enter an allocation rule set to which the allocation key belongs.
- Allocation Key
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Select or enter a code for the allocation key.
- Relation
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Select an allocation relation.
In this session the Budget Period option is not available.
This field can have the following values:
- Budget Year
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These relations are used for allocations within Single Dimension Budgets per Year.
- Budget Period
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These relations are used for allocations within Single Dimension Budgets per Period.
- Actual
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These relations are used for allocations within Actual Costs.
- Year
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The year, for which the allocation must be defined.
- Budget
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The budget for which the relation must be defined.
Note: The Budget field is only applicable in case the Relation field has the Budget Year or Budget Period value. - Dimension Type
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Enter or select the dimension type of the source dimension.
- Dimension
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Enter or select the source dimension of the consumption rule.
- Reference Unit
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Select or enter the reference unit of the source dimension.
- Source Ledger Account
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Select or enter the secondary-credit account for default allocation relations.