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Use this form to create, manage, and view the cost plan setup for flexible budgets and to define the following basic settings:
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Cost categories, service categories, and cost lines that you want to plan in your flexible budget.
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Level of planning for the cost categories and cost lines.
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Whether there is a percentage-based cost allocation for the cost categories.
Tasks that use this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Enter, view, or manage the cost categoryfor this flexible budget model. |
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Enter, view, or manage the service category for this flexible budget model. |
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Enter, view, or manage the cost linesfor this flexible budget model. |
Buttons
Button |
Description |
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Enter the percentage that you want to use to calculate this line. |
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Import the cost categories. |
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Import the service categories. |
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Open the form, where you can set up calculations. |
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Open the form, where you can view, manage, or change the percentage of distribution. By using this function, you can distribute the costs from a cost line to the cost categories. |
Fields
Field |
Description |
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Enter, view, or manage the cost category. |
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View the descriptions of the cost categories. |
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View any period allocation key. |
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Determine whether the cost category has been calculated. |
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Enter, view, or manage the service category. |
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View the descriptions of the service categories. |
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Enter or view the period allocation key. |
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Enter, view, or manage the cost line. |
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View the descriptions of the cost lines. |
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Determine whether the budget of this line is based on a cost line. |
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Enter or view the period allocation key, if you're using this cost line for planning. |
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If you want to use this cost line for planning, enter the percentage of the costs that are fixed. |
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If you want to use this cost line for planning, enter the percentage of the costs that are variable. |
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Determine whether the cost line has been set up for calculation in the form. |