tffbs domains

Specified actual data (amounts and quantities) on ledger accounts and dimensions defined in the General Ledger module is copied to the specified target budget.

In the case of a Budgeting Method such as the Bottom-up method, only ledger accounts and dimensions at sublevel 0 are copied. In this case those budget amounts or quantities on higher sublevels are also rebuilt.

All source budget data is copied into a defined target budget. If the target budget has a Bottom-up Budgeting Method, then budgets at higher sublevels are rebuilt. It is not possible to copy from a multi dimension budget to a single dimension budget.

The percentage and/or multiplier will be increased stepwise for the specified period range.

The percentage and/or multiplier will be decreased stepwise for the specified period range.

The default value will be applicable for the specified period range.

Only the relation specified in the Parent Ledger Account field will be deleted.

All relations of the hierarchy for ledger account will be deleted.

No hierarchy for ledger account relations will be deleted.

The total budget amounts and quantities are distributed in the Budget Amount and Quantities by Year (tffbs1100s000) session or Budget Amounts and Quantities by Period (tffbs1101m000) session, on the basis of a percentage. As a result, the total percentage of all periods within the same budget distribution code must be 100.

The total budget amount is distributed on the basis of the factor assigned to each period. This factor divided by the total of all factors determines the part of the budget assigned to a period.

January = 6

February = 4

March = 8

The total of all factors during the budget period is X.

The budget part for January is now 6/X, etc.

In this line a ledger account can be defined.

The sum of ledger account lines. In this line the sum of a range of report lines with report line type Ledger Account can be defined.

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).

Source budget year values will be equally distributed among periods.

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).

Only records with variable costs value no are printed.

All records are printed.