Flexible Budget by Period (tffbs1111m000)
LN automatically generates period amounts and quantities if the Periodic Distribution Mode field is set to Use Distribution Code or Equal Distribution. If this is the case, you cannot change amounts and quantities. If the Periodic Distribution Mode field is set to Not Applicable, you cannot manually enter the periodic amounts. After that the year amount/quantities are updated.
Field Information
- Year / Budget
-
The budget year.
- /
- Budget Currency
- Number of Budget Periods
-
The total number of periods as defined for the selected budget.
Depending on the Periodic Distribution Mode field, the amount/quantities are automatically distributed over periods or you can manually enter them.
- Dimension Type
-
The dimension type for which the budget amount of a single dimension budget is maintained.
- Dimension
-
The dimension under which the budget amount, rates, and surcharges are defined for the reference unit and the ledger account.
- Reference Unit
- Ledger Account
-
Note: You can only access this field if the Link with Ledger Account check box is selected in the Budgets (tffbs0503m000) session.
- Allocation Type
-
The ledger account type to allocate the costs.
- Periodic Distribution Mode
-
The distribution method.
Allowed values
- Use Distribution Code
-
The budget year values will be distributed among the budget periods using the distribution period data. The distribution, as defined in the Budget Defaults by Ledger Account/Dimensions (tffbs0104s000) session and the Budget per Year (tffbs0105s000) session will be accomplished. This option is applicable only when the number of budget periods is greater than zero (0).
- Equal Distribution
-
Source budget year values will be equally distributed among periods.
- Not Applicable
-
The budget data per period can be manually entered in the Flexible Budget by Period (tffbs1111m000) session, after which the year budget is updated. This option is not applicable when the periodic distribution mode is zero (0).
- Periodic Distr. Mode
-
The distribution method.
- Period
-
The period for which the corresponding budget amount and the rates/surcharges are defined.
- Debit/Credit Indicator
-
The value of the budget amount.
- Total Budget Amount
-
The total budget amount per period for the specified budget, reference unit, and ledger account.
- Variable Budget Amount
-
The variable budget amount per period.
- Fixed Budget Amount
-
The fixed budget year amount of the single-dimension budget year for the specified combination.
The fixed budget year amount of the single-dimension budget year for the specified combination of the following:
- Dimensions
- Reference unit
- Ledger account
- Variability %
-
The percentage of the variable amount of the total amount per period.
- Text
-
If this check box is selected, a text is linked to the element.