Budget Defaults by Ledger Account/Dimensions (tffbs0104s000)
Use this session to maintain the default distribution and/or variability for a budget and/or ledger account and/or dimension.
Field Information
- Year / Budget
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The budget year.
Default value
The default value will be the current fiscal year.
- /
-
The budget for which you want to maintain a default value.
- Flexible Budget
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If this check box is selected, the specified budget is a single dimension budget. This budget can be performance oriented. In this case allocation to other dimension is possible.
If this check box is not selected the specified budget is a multi dimension or ledger account oriented budget.
- Number of Periods
-
Indicate the total number of periods as can be defined per budget.
Note: The budget amounts and quantities will be distributed over the number of periods defined here. - Ledger Account
- Dimension Description
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The description of the dimension type.
- Dimension
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The dimension for which the default values are applicable.
- Distribution
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The default distribution code.
Used within the Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) session.
- Variability %
-
The default budget variability code.
Used within the Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) session.
- Base Rate
-
The rate used as a factor along with the number of units, to determine the budget amount.
Note: It can never be zero.