<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat0104s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Scheme for Variances (tfcat0104s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define the ledger accounts where deviations of the different cost portions can be posted. Only deviations from the actual budget (defined in the company parameter) can be posted. Deviations are posted in the <GUIRef href="/baanerp/tf/cat/tfcat2840m000" role="session">Post Variances (tfcat2840m000)</GUIRef> session.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcat004.sdty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Type</Title>
			</Header>
			<FuncDesc>The source <Link href="/baanerp/tf/glossary/glossary#DimensType.tf" role="glossary">dimension type</Link> is the dimension type where the deviations originate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.sdim"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>Select the source <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> that is, the dimension where the deviations originate.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Select a dimension with <Link href="/baanerp/tf/glossary/glossary#Sublevel.tf" role="glossary">sublevel</Link> zero (0).</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfcat004.cpor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Portion</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#CostPortio.tf" role="glossary">cost portion</Link> to be posted to the target dimension.</FuncDesc>
			<SimpleSection><Paragraph>The allowed values depend on the type of <Link href="/baanerp/tf/glossary/glossary#AccounSystem.tf" role="glossary">accounting system</Link> chosen.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcat004.slea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Account</Title>
			</Header>
			<FuncDesc>Select the source <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">account</Link> for the operating results.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Select an account with <Link href="/baanerp/tf/glossary/glossary#Sublevel.tf" role="glossary">sublevel</Link> zero (0).</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tdty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Type</Title>
			</Header>
			<FuncDesc>The target <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> where the uncharged costs must be posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tdim"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>Select the target <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> where the uncharged costs must be posted.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Select a dimension with <Link href="/baanerp/tf/glossary/glossary#Sublevel.tf" role="glossary">sublevel</Link> zero (0).</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tlea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Debit Account</Title>
			</Header>
			<FuncDesc>Select the target <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">account</Link> where the operating results must be posted.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>Select an account with <Link href="/baanerp/tf/glossary/glossary#Sublevel.tf" role="glossary">sublevel</Link> zero (0).</Paragraph>
			</AllowedValues>
		</FieldHelp>
	</Fields>
</Session>
