Performance Budget by Year (tffbs1120m000)
Use this session to define performance budget per year and by defining performance quantity or surcharge base amount per year.
When performance quantity/amount is changed, the budget amounts and/or budget cost rates , are changed depending on the value of the field " Reaction on Changed Performance Budgets " . In case the value is:- " Change Rates " - Keeping the budget amounts, the budget cost rates are recalculated. " Change Variable Amounts " - Keeping the variable budget cost rate constant, the variable budget amount is recalculated. Then keeping the fixed amount constant, the total budget amount is recalculated. The, accordingly, the total & fixed budget cost rates are also recalculated.
Field Information
- Fiscal Year
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The budget year.
- Budget
- Dimension Type
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The dimension type for which a performance budget can be maintained.
- Dimension
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The dimension under which you can define a budget performance quantity or a surcharge-base amount for a reference unit.
- Reference Unit
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The reference unit for which a performance is defined.
- Reference Unit Type
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The usage of a reference unit.
- Periodic Distribution Mode
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The distribution method of amounts and quantities over periods.
- Distribution
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The distribution of budget performances over the number of budget periods.
- Surcharge Base Amount
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The surcharge-base year amount.
- Performance Quantity
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The performance quantity per year and per reference unit.
- Text
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If this check box is selected, a text is linked to the hierarchy.
Click Text to create, copy, select, or view the text.