<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs0105s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget per Year (tffbs0105s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain year-dependent data of the budgets.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs005.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default value will be the current fiscal year.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tffbs005.budg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs003.sdbu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Single Dimension Budget</Title>
			</Header>
			<FuncDesc>If this check box is selected, the specified budget is a <Link href="/baanerp/tf/glossary/glossary#SingDimBudge.tf" role="glossary">single-dimension budget</Link>. If this budget is also performance oriented, you can allocate this budget to another dimension.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs003.nbpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number of Budget Periods</Title>
			</Header>
			<FuncDesc>Indicate the total number of <Link href="/baanerp/tc/glossary/glossary#Periods.tc" role="glossary">periods</Link> as can be defined per <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The budget amounts and quantities are defined using the <GUIRef href="/baanerp/tf/fbs/tffbs1101m000" role="session">Budget Amounts and Quantities by Period (tffbs1101m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/fbs/tffbs1110s000" role="session">Flexible Budget by Year (tffbs1110s000)</GUIRef> session or <GUIRef href="/baanerp/tf/fbs/tffbs0105s000#tffbs005.disb" role="formfield">Distribution</GUIRef> is linked to a budget in the <GUIRef href="/baanerp/tf/fbs/tffbs0105s000" role="session">Budget per Year (tffbs0105s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The budget amounts and quantities will be distributed over the number of periods defined here.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tffbs005.disb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Distribution</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Distribute.tf" role="glossary">distribution</Link> method that is used to distribute the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount and the quantities per year over the defined <Link href="/baanerp/tc/glossary/glossary#Periods.tc" role="glossary">periods</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="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">home.ccur</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.ratc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate</Title>
			</Header>
			<FuncDesc>The factor by which the currency of the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount must be multiplied to express the amount in <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factor</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link> which applies.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default value will be one (1).</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tffbs005.defi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Definitive Budget</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> is definitive. If a budget is definitive you cannot change any budget data.</FuncDesc>
		</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 associated with the element.</FuncDesc>
			<SimpleSection><Paragraph>Click Text to create, copy, select, or view the text.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs005.lmdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Maintenance Date</Title>
			</Header>
			<FuncDesc>The last transaction date on which <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> values are modified.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.pbyr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year of the parent budget.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.pbud"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Parent Budget</Title>
			</Header>
			<FuncDesc>The parent <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.cbyr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year of the comparison budget with which a specified budget will be compared.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.cbud"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Comparison Budget</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> with which the specified budget will be compared.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The budget should be of the same type as the current one.</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tffbs005.dbyr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year in this field is the one from which the current budget is copied or derived.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.dbud"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Derived from Budget</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> in this field is the one from which the current budget is copied or derived.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
