<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat0100s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Controlling 2 Parameters (tfcat0100s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the parameters of the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Changing parameters will not damage existing data.</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcat000.indt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The introduction date and time of the parameter record.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat000.syst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accounting System</Title>
			</Header>
			<FuncDesc>Use the <Link href="/baanerp/tf/glossary/glossary#AccounSystem.tf" role="glossary">accounting system</Link> to determine the cost rate to charge the cost center or cost object, and to calculate deviations.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Fixed amounts/rates can be entered or not entered, depending on the selected accounting system.</Paragraph>
			</DefaultValue>
			<SimpleSection><SectionTitle>Deviation analysis</SectionTitle>
			</SimpleSection>
			<SimpleSection><List><ListIntro>The following deviations are calculated for the actual company budget:</ListIntro>
					<ListItem><Link href="/baanerp/tf/glossary/glossary#OccupaDeviat.tf" role="glossary">occupation deviation</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/tf/glossary/glossary#ConsumDeviat.tf" role="glossary">consumption deviation</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/tf/glossary/glossary#Overundercov.tf" role="glossary">over-/undercoverage</Link>
					</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The occupation deviation is not calculated for <GUIRef href="/baanerp/tf/domains/cat.syst#variable" role="enum">Variable Cost Accounting</GUIRef>. The actual budget is defined in the <GUIRef href="/baanerp/tf/gld/tfgld0103s000" role="session">Company Parameters (tfgld0103s000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfcat000.flea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contra Account for Cost Postings in GLD</Title>
			</Header>
			<FuncDesc>Use this contra account in the general ledger as the credit account for actual costs. These credit postings are ignored when you import costs from the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat000.ttor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Operating Results</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> to which the operating results are posted.</FuncDesc>
			<SimpleSection><Paragraph>To compare the actual data with the budget data, SSA ERP automatically calculates the <Link href="/baanerp/tf/glossary/glossary#000049" role="glossary">operating results</Link> for the actual budget. This budget is defined in the <GUIRef href="/baanerp/tf/gld/tfgld0103s000" role="session">Company Parameters (tfgld0103s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcat000.ttar"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type for Allocation Results</Title>
			</Header>
			<FuncDesc>The allocated actual costs are posted using this <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, following the <GUIRef href="/baanerp/tf/cat/tfcat4211m000" role="session">Integrate and/or Post Cost Allocation Results (tfcat4211m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat000.typa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Type for Activities</Title>
			</Header>
			<FuncDesc>This <Link href="/baanerp/tf/glossary/glossary#DimensType.tf" role="glossary">dimension type</Link> is used to store all activities, that are used in <Link href="/baanerp/tf/glossary/glossary#ActiviBasedC.tf" role="glossary">ABC</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat000.rule"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allocation Rule Set</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000305" role="glossary">allocation-rule set</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
