<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000401" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up control accounts</Title>
		<Keyword><Level1>Control accounts</Level1>
			<Level2>Setup</Level2>
		</Keyword>
	</Header>
	<ProcedureSection><SectionTitle>To set up control accounts</SectionTitle>
		<Steps><StepsIntro>To set up the control accounts for financial business partner groups, use the following sequence of sessions:</StepsIntro>
			<Step><StepTitle><GUIRef href="/baanerp/tc/mcs/tcmcs2101m000" role="session">Purchase Types (tcmcs2101m000)</GUIRef>.</StepTitle>
				<Paragraph>Define the required <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase types</Link>.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/tc/mcs/tcmcs2103m000" role="session">Purchase Type Exceptions (tcmcs2103m000)</GUIRef>
				</StepTitle>
				<Paragraph>Link purchase types (and through the purchase type, a control account) to transactions that involve specific details for an invoice-from business partner and order origin as required. Transactions for which no specific purchase type is found are posted to the control account linked to the default purchase type for the business partner group.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/tc/mcs/tcmcs2102m000" role="session">Sales Types (tcmcs2102m000)</GUIRef>.</StepTitle>
				<Paragraph>Define the required <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales types</Link>.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/tc/mcs/tcmcs2104m000" role="session">Sales Type Exceptions (tcmcs2104m000)</GUIRef>
				</StepTitle>
				<Paragraph>Link sales types (and through the sales type, a control account) to transactions that involve specific details for an invoice-to business partner and order origin as required. Transactions for which no specific sales type is found are posted to the control account linked to the default sales type for the business partner group.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/tf/acp/tfacp0110m000" role="session">Financial Business Partner Groups (tfacp0110m000)</GUIRef>
				</StepTitle>
				<Paragraph>For each financial business partner (suppliers) group, define the default purchase type.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/tf/acp/tfacp0515m000" role="session">Control Accounts by BP Group (tfacp0515m000)</GUIRef>
				</StepTitle>
				<Paragraph>Define the control account for the business partner group for each purchase type.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/tf/acr/tfacr0110m000" role="session">Financial Business Partner Groups (tfacr0110m000)</GUIRef>
				</StepTitle>
				<Paragraph>For each financial business partner (customers) group, define the default sales type.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/tf/acr/tfacr0515m000" role="session">Control Accounts by Business Parter Group (tfacr0515m000)</GUIRef>
				</StepTitle>
				<Paragraph>Define the control account for the business partner group for each sales type.</Paragraph>
			</Step>
		</Steps>
	</ProcedureSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000402" role="manual">To post sales invoices to control accounts</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
