tfcat domains

Add the new figures to the existing ones.

Replace the existing figures with the new ones.

Skip the new figure.

Distribution of the actual costs according to the budgeted total costs by reference unit.

Distribution of the actual costs according to the budgeted variable costs by reference unit.

Distribution of the actual costs according to the budgeted fixed total costs by reference unit.

Distribution of the actual costs according to the equivalence factor. You can enter the equivalence factor in the Reference Units per Dimension (tffbs0530m000) session.

These relations are used for allocations within Single Dimension Budgets per Year.

These relations are used for allocations within Single Dimension Budgets per Period.

These relations are used for allocations within Actual Costs.

The process stops when the values calculated are less than the entered Deviation of Rates, compared with the values of the previous cycle:

Absolute difference = (New calculated cost rate/surcharge) - (Previous calculated cost rate/surcharge)

If the absolute difference is less than the deviation rates of the fixed, variable, and total costs, the process will terminate.

After this number of cycles have been iterated the process stops.

Indicates that the allocation relations are based on performance values. The quantity-based allocation method assumes that the source dimension must contain at least one relevant reference unit. The reference unit must also be quantity-based and progressive.

Indicates that a fixed amount is reallocated, independent of the imported actual costs. As a result, both amounts laser or greater than 100% of the imported costs can be re-allocated.

Indicates the fraction of costs to be written down on the dimension. When reference units with activated percentage-based periodic allocation is used, a percentage by period indicates a portion of the allocated costs.

LN derives the amounts for calculating the allocation costs from the single dimension budget per year/period. For a budget year/period relation, the budget of the relation is used. For an actual relation, LN uses the actual budget as defined in the Finance Company Parameters (tfgld0503m000) session.

LN derives the amounts for calculating the allocation costs from the actual costs by reference unit. Budget allocation relations are only allowed to be valuated with budget figures. Actual allocation relations may be valuated either by budget figures or by actual figures.