<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1512m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flexible Budget Overview (tffbs1512m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view defined single <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>
				<Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budgets</Link> per year. Budgets are displayed by dimension and by reference. Budgets also show the sum of fixed, variable, and total budget amounts, budget cost rates/surcharges, and effective rates/ surcharges.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs110.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year / Budget</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.budg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The single dimension <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which all <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amounts are expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#DimensType.tf" role="glossary">dimension type</Link> for which a budget amount of a single dimension <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> is maintained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dimx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> under which the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount, rates, and surcharges are defined for a reference unit and a <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.refu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.pqan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Performance Quantity</Title>
			</Header>
			<FuncDesc>The performance quantity per year and per <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.samt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Surcharge Base Amount</Title>
			</Header>
			<FuncDesc>The surcharge-base year amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld008.alat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allocation Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger-account</Link> type to which the costs are allocated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">D/C</Title>
			</Header>
			<FuncDesc>The value for the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Budget Amount</Title>
			</Header>
			<FuncDesc>The total <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount per year.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Budget Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The total cost price for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link> in a <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Budget Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The sign appears for amount-based reference units. Otherwise it is empty.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tecr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Eff. Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The total effective rate for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link> under the specified <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> and <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Eff. Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The percent sign (%) for amount-based reference units.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta"><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 associated.</FuncDesc>
			<SimpleSection><Paragraph>Click Text to create, copy, select, or view the text.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs110.famt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Budget Amount</Title>
			</Header>
			<FuncDesc>The fixed <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year amount for the specified single <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> budget.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Variable Budget Amount</Title>
			</Header>
			<FuncDesc>The variable <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount per year for the specified single dimension budget.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vari"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Variability</Title>
			</Header>
			<FuncDesc>The percentage of the variable amount of the total amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Budget Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The percent sign (%) for amount-based reference units.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Variable Budget Cost Rate/Surchg.</Title>
			</Header>
			<FuncDesc>The variable cost price for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link> in a <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.fbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Budget Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The fixed cost price for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link> in a <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vecr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Variable Eff. Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The variable rate for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.fecr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Eff. Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The fixed rate for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
