<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1500m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget Amounts and Quantities by Year (tffbs1500m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list a defined <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amounts and quantities per year.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can select a multidimension budget to defined amount and quantities. Single dimension budgets can be viewed.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have started this session by zooming, you can only find and select a record.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000036" role="manual">To maintain records in an overview/maintain session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs100.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year</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 is the current fiscal year.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tffbs100.budg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the number of periods for the selected budget is greater than 1, you can distribute amounts and quantities over several periods.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tffbs005.defi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Definitive Budget</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> is finalized or definitive and you cannot modify budget data.</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 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 are distributed over the number of periods defined here.</Paragraph>
			</Note>
		</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>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>/rate in which all <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amounts are expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs100.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Acc.</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs100.dim1" OtherIDs="tffbs100.dim2 tffbs100.dim3 tffbs100.dim4 tffbs100.dim5"><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> to which amounts of the previous selected account must be allocated.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<List><ListItem>Depending on how the dimension type is set for this ledger account, you can or must enter this field.</ListItem>
					<ListItem>Select a dimension from the range of dimensions for this ledger account that you defined in the <GUIRef href="/baanerp/tf/gld/tfgld0509m000" role="session">Dimension Ranges by Ledger Account (tfgld0509m000)</GUIRef> session.</ListItem>
				</List>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000122" role="manual">To use dimensions</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tffbs100.dbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">D/C</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amounts and/or quantities value.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs100.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year amount per combination of <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link> and <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default value is 0,0.</Paragraph>
			</DefaultValue>
		</FieldHelp>
	</Fields>
</Session>
