<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0515m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Control Accounts by BP Group (tfacp0515m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define the control account and the corresponding dimensions for each <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business-partner group</Link> and <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>All the control accounts and their child accounts (discount, late payment surcharge and payment difference) must have the same dimension options as the control account linked to the default purchase type.</Paragraph>
			<Paragraph>If a control account dimension is mandatory, the corresponding dimension of the child account must be the same as the dimension of the control account linked to the default purchase type.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp015.fisu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial BP Group</Title>
			</Header>
			<FuncDesc>Transactions with the specfied <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> that you conclude for the members of this <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business-partner group</Link> are all posted to the same ledger accounts and their dimensions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp015.ptyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> for which you define the ledger accounts and dimensions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp015.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Control Account</Title>
			</Header>
			<FuncDesc>The ledger account used to post transactions of the selected purchase type for an invoice-to business partner that belongs to the selected financial business partner group.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp015.dim1" OtherIDs="tfacp015.dim2 tfacp015.dim3 tfacp015.dim4 tfacp015.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension x</Title>
			</Header>
			<FuncDesc>Specify the <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> if the transactions must be classified according to this dimension type.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The dimension that you select must belong to the dimension range defined for the ledger account in the <GUIRef href="/baanerp/tf/gld/tfgld0509m000" role="session">Dimension Ranges by Ledger Account (tfgld0509m000)</GUIRef> session.</Paragraph>
			</AllowedValues>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.dim1" role="formfield" Update="No">Dimension x Used Y/N</GUIRef> field in the <GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef> session is <GUIRef href="/baanerp/tf/domains/gld.dopt#mandatory" role="enum">Mandatory</GUIRef>, you must specify a dimension. If this field is <GUIRef href="/baanerp/tf/domains/gld.dopt#optional" role="enum">Optional</GUIRef>, you can specify a dimension.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tfacp0410m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Accounts by Financial BP Group</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp0410m000" role="session">Print Accounts by Financial BP Group (tfacp0410m000)</GUIRef> session, which you can use to print a report of the business partners' control accounts.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
