<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1111m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flexible Budget by Period (tffbs1111m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define a single <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>
				<Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount and quantities by periods.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>SSA ERP automatically generates period amounts and quantities if the <GUIRef href="/baanerp/tf/fbs/tffbs1101m000#tffbs100.pdmo" role="formfield">Periodic Distr. Mode</GUIRef> field is set to <GUIRef href="/baanerp/tf/domains/fbs.pdmo#distribution" role="enum">Use Distribution Code</GUIRef> or <GUIRef href="/baanerp/tf/domains/fbs.pdmo#equall" role="enum">Equal Distribution</GUIRef>. If this is the case, you cannot change amounts and quantities. If the <GUIRef href="/baanerp/tf/fbs/tffbs1101m000#tffbs100.pdmo" role="formfield">Periodic Distr. Mode</GUIRef> field is set to <GUIRef href="/baanerp/tf/domains/fbs.pdmo#not.app" role="enum">Not Applicable</GUIRef>, you cannot manually enter the periodic amounts. After that the year amount/quantities are updated.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only define single dimension budgets.</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs111.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="tffbs111.budg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc><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="tffbs003.nbpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget Periods</Title>
			</Header>
			<FuncDesc>The total number of <Link href="/baanerp/tc/glossary/glossary#Periods.tc" role="glossary">periods</Link> as defined for the selected <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link>.</FuncDesc>
			<SimpleSection><Paragraph>Depending on the <GUIRef href="/baanerp/tf/fbs/tffbs1110s000#tffbs110.pdmo" role="formfield">Periodic Distr. Mode</GUIRef> field, the amount/quantities are automatically distributed over periods or you can manually enter them.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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 the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount of a single dimension budget is maintained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.dimx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</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 the reference unit and the ledger account.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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="tffbs111.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>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only access this field if the <GUIRef href="/baanerp/tf/fbs/tffbs0103s000#tffbs003.llac" role="formfield">Link with Ledger Account</GUIRef> check box is selected in the <GUIRef href="/baanerp/tf/fbs/tffbs0103s000" role="session">Budget (tffbs0103s000)</GUIRef> session.</Paragraph>
			</Note>
		</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 allocate the costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.pdmo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Periodic Distr. Mode</Title>
			</Header>
			<FuncDesc>The distribution method.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period</Title>
			</Header>
			<FuncDesc>The period for which the corresponding <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount and the rates/surcharges are defined.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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 of the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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 period for the specified budget, <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>, and <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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 period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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 of the single-dimension budget year for the specified combination.</FuncDesc>
			<SimpleSection><List><ListIntro>The fixed <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year amount of the single-dimension budget year for the specified combination of the following:</ListIntro>
					<ListItem>Dimensions</ListItem>
					<ListItem>Reference unit</ListItem>
					<ListItem>Ledger account</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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 per period.</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 linked to the element.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
