Generate Allocation Relations from Dimension Relations (tfcat4220m000)
Use this session to generate allocation relation from the dimension relations.
Field Information
- Relation
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The type of allocation relation.
Allowed 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.
- Period From
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The From and To fields define a range of: years for which the allocation relation are generated.
- Period To
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The From and To fields define a range of: periods for which the allocation relation are generated.
- Budget
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The budget to which the allocation relation is applicable.
- Source Dimension Type
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The dimension type to be credited for allocation.
- Source Dimension From
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The first dimension to be credited from the range of dimensions for generating individual allocation relation.
- Source Reference Unit From
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The first reference unit to be credited from the range of reference units. If the source dimensions uses reference unit, the amount of this reference unit represents the actual cost value of the dimension used by the allocation process.