<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0111m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Accounts by Business Parter Group (tfacr0111m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain ledger accounts and dimensions for a financial business partner group.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>SSA ERP posts the transactions created for a particular business partner to the ledger accounts and dimensions you enter here for each kind of transaction.</Paragraph>
			<Paragraph>For an explanation of the kinds of transactions, refer to <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<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>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000107" role="manual">Currency differences</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr005.tran"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Kind of Transaction</Title>
			</Header>
			<FuncDesc>The type of transaction for which the ledger accounts and dimensions are defined for a specific financial business partner group.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr005.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger A/C</Title>
			</Header>
			<FuncDesc>The ledger account used to post transactions for an invoice-to business partner that belongs to the selected financial business partner group.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr005.dim1" OtherIDs="tfacr005.dim2 tfacr005.dim3 tfacr005.dim4 tfacr005.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 type of transaction selected must be classified according to dimension types.</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 has one of the values <GUIRef href="" role="manual">Optional</GUIRef> or <GUIRef href="" role="manual">Mandatory</GUIRef>, you can enter a dimension for a ledger account.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
