Financial Budgeting Parameters (tffbs0100s000)

Use this session to maintain Financial Budgeting System parameters.

Field Information

Date

This field indicates the date and time on which the financial budget parameters were modified. This field is empty for the current record.

Hierarchy

The default hierarchy that is used in the cost planning of Financial Budgeting System module and in the analysis of the Cost Accounting module.

Home Currency for Controlling

The default home currency.

Reaction on Changed Performance Budgets

In this field you must determine the reaction on changed performance.

Select either of the following:

  • Change Rates
  • Change Variable Amounts
Use Effective Rates

If this check box is selected, the effective rates can be used in the standard cost calculation.

Automatically Rebuild Sublevel for Static Budgets

If this check box is selected, LN rebuilds the sublevel for static budgets when...