<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat2120m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Performance (tfcat2120m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the actual performance by dimension/reference unit combinations.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcat220.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year</Title>
			</Header>
			<FuncDesc>The fiscal year.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat220.prod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period</Title>
			</Header>
			<FuncDesc>The fiscal period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat220.dtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Type</Title>
			</Header>
			<FuncDesc>The dimension type to which the actual performance applies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat220.dimx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>The dimension to which the actual performance applies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat220.refu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ref. Unit</Title>
			</Header>
			<FuncDesc>The reference unit to which the actual performance data belongs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat220.pqan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Performance Quantity</Title>
			</Header>
			<FuncDesc>If the reference unit has the type quantity based, the period performance quantity can be maintained in the field. If the planning type is retrograde, this field is not accessible. Quantities are updated after you have entered an (actual) allocation relation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat220.samt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Surcharge Base Amount</Title>
			</Header>
			<FuncDesc>If the reference unit has the type amount based, the surcharge base can be maintained in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat220.pdpe"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Periodic Distr. Percentage</Title>
			</Header>
			<FuncDesc>The period distribution percentage describes the relationship between the year performance and the period performance. The period distribution percentages of different integration relations are separated from each other and the total is not checked.</FuncDesc>
			<SimpleSection><Paragraph>year period performance = ( <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.pqan" role="formfield">Performance Quantity</GUIRef> * 100) / <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.pdpe" role="formfield">Periodic Distr. Percentage</GUIRef>
				</Paragraph>
				<Paragraph>The period distribution percentage is calculated for reference units when the <GUIRef href="/baanerp/tf/fbs/tffbs0130s000#tffbs030.pdpa" role="formfield">Periodic Distribution Percentage</GUIRef> check box is selected in the <GUIRef href="/baanerp/tf/fbs/tffbs0130s000" role="session">Reference Unit by Dimension (tffbs0130s000)</GUIRef> session. This applies only if the <GUIRef href="/baanerp/tf/fbs/tffbs0101m000#tffbs001.dism" role="formfield">Distribution Method</GUIRef> field is <GUIRef href="/baanerp/tf/domains/fbs.dism#percentage" role="enum">Percentage</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs030.rtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference Unit Type</Title>
			</Header>
			<FuncDesc>The reference unit type of the selected <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
