<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1120m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Performance Budget by Year (tffbs1120m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define performance budget per year and by defining performance quantity or surcharge base amount per year.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In case of planning type retrograde (only quantity based reference units) quantities are delivered afterwards (after allocation).</Paragraph>
			</Note>
			<Paragraph>When performance quantity/amount is changed, the budget amounts and/or budget cost rates , are changed depending on the value of the field " <GUIRef href="/baanerp/tf/fbs/tffbs0100s000#tffbs000.rtat" role="formfield">Reaction on Changed Performance Budgets</GUIRef> " . In case the value is:- " <GUIRef href="/baanerp/tf/domains/fbs.rtat#rates" role="enum">Change Rates</GUIRef> " - Keeping the budget amounts, the budget cost rates are recalculated. " <GUIRef href="/baanerp/tf/domains/fbs.rtat#amounts" role="enum">Change Variable Amounts</GUIRef> " - Keeping the variable budget cost rate constant, the variable budget amount is recalculated. Then keeping the fixed amount constant, the total budget amount is recalculated. The, accordingly, the total &amp; fixed budget cost rates are also recalculated.</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs120.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.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>
		</FieldHelp>
		<FieldHelp ID="tffbs120.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 a performance <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> can be maintained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.dimx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> under which you can define a <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> performance quantity or a surcharge-base amount for a reference unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.refu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference Unit</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link> for which a performance is defined.</FuncDesc>
		</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 usage of a <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.pdmo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Periodic Distribution Mode</Title>
			</Header>
			<FuncDesc>The distribution method of amounts and quantities over periods.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.disb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Distr.</Title>
			</Header>
			<FuncDesc>The distribution of <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> performances over the number of budget periods.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.samt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Surcharge Base Amount</Title>
			</Header>
			<FuncDesc>The surcharge-base year amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.pqan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Performance Quantity</Title>
			</Header>
			<FuncDesc>The performance quantity per year and per <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link>.</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 hierarchy.</FuncDesc>
			<SimpleSection><Paragraph>Click Text to create, copy, select, or view the text.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Performance Budget by Period</Title>
			</Header>
			<FuncDesc>If you choose this command, the <GUIRef href="/baanerp/tf/fbs/tffbs1121m000" role="session">Performance Budget by Period (tffbs1121m000)</GUIRef> session in which you can see the period budget for the selected reference unit starts.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
