<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1510m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flexible Budget by Year (tffbs1510m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list defined single <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>
				<Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budgets</Link> per year by dimension/reference unit.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>This session also shows the sum of fixed, variable, and total budget amounts, budget cost-rates/surcharges.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have started this session by zooming, you can only find and select a record. While displaying total over ledger accounts with primary or secondary debit are considered in the totals.</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="tffbs110.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year / Budget</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> year.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.budg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">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">Budget Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which all <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amounts are expressed.</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>
		</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.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="tffbs110.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 budget amount of a single dimension <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> is maintained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dimx"><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> under which the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount, rates, and surcharges are defined for a reference unit and <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.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>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs030.rtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ref. 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.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="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="tffbs110.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence No.</Title>
			</Header>
			<FuncDesc>The sequence number of the ledger account that must be used in the budget. For example, you can use the sequence numbers to group the ledger accounts by type of costs.</FuncDesc>
			<SimpleSection><Paragraph>The combination of sequence number and ledger account must be unique. However, you can assign the same sequence number to several ledger accounts, in the same way as in the ledger account structure.</Paragraph>
				<Paragraph>If you add a dimension to a budget and a ledger account structure exists for the dimension, the sequence numbers are also copied.</Paragraph>
				<List><ListIntro>The sequence number of the ledger account can be used in the sort order of the following sessions:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tf/fbs/tffbs1111m000" role="session">Flexible Budget by Period (tffbs1111m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/fbs/tffbs1512m000" role="session">Flexible Budget Overview (tffbs1512m000)</GUIRef>.</ListItem>
				</List>
				<Paragraph>In the <GUIRef href="/baanerp/tf/fbs/tffbs1410m000" role="session">Print Flexible Budgets (tffbs1410m000)</GUIRef> session, you can select a new report sorted on the ledger account sequence numbers.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs110.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Acc.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld008.alat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allocation Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link> type to which you want to allocate the costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">D/C</Title>
			</Header>
			<FuncDesc>The value for the <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Budget Amount</Title>
			</Header>
			<FuncDesc>The total <Link href="/baanerp/tf/glossary/glossary#Budget.tf" role="glossary">budget</Link> amount per year.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Budget Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The total cost price for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link> in a <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Budget Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The percent sign (%) for amount-based reference units.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tecr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Eff. Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The total effective rate for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit.tf" role="glossary">reference unit</Link> under the specified <Link href="/baanerp/tf/glossary/glossary#Dimension.tf" role="glossary">dimension</Link> and <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Eff. Cost Rate / Surcharge</Title>
			</Header>
			<FuncDesc>The percent sign (%) for amount-based reference units.</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 associated.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="" role="manual">Text</GUIRef> 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">Flexible Budget by Period</Title>
			</Header>
			<FuncDesc>If you choose this command the <GUIRef href="/baanerp/tf/fbs/tffbs1111m000" role="session">Flexible Budget by Period (tffbs1111m000)</GUIRef> session is started.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Performance Budget by Year</Title>
			</Header>
			<FuncDesc>If you choose this command, the <GUIRef href="/baanerp/tf/fbs/tffbs1120m000" role="session">Performance Budget by Year (tffbs1120m000)</GUIRef> session is started.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flexible 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 is started.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
