<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0110m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Business Partner Groups (tfacr0110m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business-partner groups</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>To work with the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module, you must link the invoice-to business partners to a financial business-partner group in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session of the <GUIRef href="/baanerp/tc/com" role="module">Common Data</GUIRef> module.</Paragraph>
		</GeneralSection>
		<GeneralSection><Paragraph>On the <GUIRef href="" role="menu">Specific</GUIRef> menu, you can click <GUIRef href="/baanerp/tf/acr/tfacr0110m000#tfacr2521m000" role="formcommand">Invoice-to Business Partners</GUIRef> to list the invoice-to business partners of the selected financial business partner group.</Paragraph>
			<Paragraph>To define or view the ledger accounts and dimensions for the business partner group, double click a business partner group. The <GUIRef href="/baanerp/tf/acr/tfacr0110m100" role="session">Accounts by Financial BP Group (tfacr0110m100)</GUIRef> session starts.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr001.ficu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Group</Title>
			</Header>
			<FuncDesc>Define a code for the <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business partner group</Link>. All the transactions you conclude for the members of a financial business partner group, are posted to the ledger accounts and dimensions defined for the financial business partner group.</FuncDesc>
			<SimpleSection><Paragraph></Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr001.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Group</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr001.defs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Sales Type</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> for the business partner group. This can be the sales type for regular sales.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present. Information about the financial business partner group can be defined here.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tfacr2521m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partners</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2521m000" role="session">Invoice-to Business Partners (tfacr2521m000)</GUIRef> session, which lists the invoice-to business partners of the selected financial business partner group.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
