<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0110m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Business Partner Groups (tfacp0110m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business partner groups</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>To be able to work with the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module, a financial business partner group must be linked to the existing buy-from/invoice-from business partners. You must link business partners to a financial business partner group in the <GUIRef href="/baanerp/tc/com" role="module">Common Data</GUIRef> module. You cannot delete the financial business partner groups linked to business partners.</Paragraph>
			<Paragraph>You can specify the ledger accounts and dimensions used for posting transaction data for a financial business partner group in the session. You must start the session from the <GUIRef href="" role="menu">Specific</GUIRef> menu.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp001.fisu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Business Partner Group</Title>
			</Header>
			<FuncDesc>Create a code for the <Link href="/baanerp/tf/glossary/glossary#FinancCustom.tf" role="glossary">financial business partner group</Link>. All the transactions you conclude for the members of a particular financial business partner group are posted to the respective ledger accounts and dimensions.</FuncDesc>
			<SimpleSection><Paragraph>All the transactions are posted to the ledger accounts of the financial business partner group linked to the business partners.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp001.defp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Purchase Type</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> for the business partner group. This can be the purchase type for regular purchases.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</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 present. Information about the financial business partner group is defined here.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp001.affi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Affiliated</Title>
			</Header>
			<FuncDesc>To indicate that you use the financial business partner group for <Link href="/baanerp/tc/glossary/glossary#AffiliCompan.tc" role="glossary">affiliated</Link> business partners, select his check box.</FuncDesc>
			<SimpleSection><Paragraph>For business partner groups for which you must submit a <Link href="/baanerp/tf/glossary/glossary#000493" role="glossary">Z5-report</Link>, select this check box. You can use the <Link href="/baanerp/tf/cmg/tfcmg3455m000" role="session">Print Z5-Report (tfcmg3455m000)</Link> session to print a report of foreign payments.</Paragraph>
				<Paragraph>By default, the check box is cleared.</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.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
