<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs0104s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget Defaults by Ledger Account/Dimensions (tffbs0104s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the default distribution and/or variability for a budget and/or ledger account and/or dimension.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs004.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>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default value will be the current fiscal year.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tffbs004.budg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> for which you want to maintain a default value.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs003.sdbu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flexible 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>. This <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> can be performance oriented. In this case allocation to other dimension is possible.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is not selected the specified budget is a multi dimension or ledger account oriented budget.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs003.nbpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number of 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>
			<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="tffbs004.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="hold.dim1" OtherIDs="hold.dim2 hold.dim3 hold.dim4 hold.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>The description of the <Link href="/baanerp/tf/glossary/glossary#DimensType.tf" role="glossary">dimension type</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs004.dim1" OtherIDs="tffbs004.dim2 tffbs004.dim3 tffbs004.dim4 tffbs004.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension x</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> for which the default values are applicable.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000122" role="manual">To use dimensions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tffbs004.disb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Distribution</Title>
			</Header>
			<FuncDesc>The default distribution code.</FuncDesc>
			<SimpleSection><Paragraph>Used within the <GUIRef href="/baanerp/tf/fbs/tffbs0504m000" role="session">Flexible Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs004.vari"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Variability %</Title>
			</Header>
			<FuncDesc>The default budget variability code.</FuncDesc>
			<SimpleSection><Paragraph>Used within the <GUIRef href="/baanerp/tf/fbs/tffbs0504m000" role="session">Flexible Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs004.brat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Base Rate</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Rates.tf" role="glossary">rate</Link> used as a factor along with the number of units, to determine the budget amount.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>It can never be zero.</Paragraph>
			</Note>
		</FieldHelp>
	</Fields>
</Session>
