Reference Unit by Dimension (tffbs0130s000)

Field Information

Dimension Type

dimension type

Note: You can only use dimension types that are selected in the Budgets (tffbs0503m000) session.

Dimension

The dimension code.

Reference Unit

reference unit

Reference Unit Type

The usage of a reference unit.

Planning Type

The dependency between the performance quantity and allocation relations.

Equivalence Factor

The factor by which actual amounts are split up with respect to other reference units, while importing them, in the same dimension.

Example

Dimension A Total ... costs: $200

	Equivalence factor	Costs per reference unit
- Reference unit m7	2	2/10 x $200 = $40
- Reference unit m2	5	5/10 x $200 = $100
- Reference unit m4	3	3/10 x $200 = $60
	10	$200

Periodic Distribution Percentage Applicable

If this check box is selected, the periodical performance budget is expressed in a percentage.

Link with Logistics

You can select the link with logistics when the Reference Unit Type field is set to Quantity Based.

Note: When you run the Import Actual Performance (tfcat2220m000) session related quantities of this link are imported from logistics.

Rate/Surcharge link with Standard Cost Calc.

The link with the standard cost calculation type which specifies the integration.

Surcharge Base Ledger Account

The ledger account for deriving the surcharge base amount of the performance budgets and the actuals.

Note: You can enter this field when Reference Unit Type field is set to Amount Based.

Quantity Measurement Unit

The unit used for the reference unit.

Note: If the reference usnit is of the Quantity Based type, you can select a unit.

Relation with Ledger Account Quantity

The relation between the performance quantity as defined per reference unit and ledger account quantity.

Note: You can enter this field when Reference Unit Type field is set to Amount Based.