<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1510m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度弹性预算 (tffbs1510m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以按分帐/参考单位列出每年度中已定义的单一<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>
				<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">此进程还显示固定、可变和合计预算金额的总计以及预算成本费率/附加费。</Paragraph>
			<Note><SectionTitle>
                                 注意
                              </SectionTitle>
				<Paragraph class="Default">如果通过推进方式启动此进程，则只能查找并选择记录。显示时，将在总计中考虑具有主借方或从属借方的总帐科目合计。</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs110.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度/预算</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.budg"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>指允许用在某些对象上（如部门、成本中心、物料或物料组）的计划工作量或金额。</FuncDesc>
			<SimpleSection><Paragraph class="Default">此计划可以在将来用实际数字进行评估，也可以与其它预算进行比较。另外，您也可以模拟不同的方案。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs005.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算币种</Title>
			</Header>
			<FuncDesc>用来表示所有<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额的<Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">货币</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs003.nbpr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算期间</Title>
			</Header>
			<FuncDesc>可以按照<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>定义的<Link href="/baanerp/tc/glossary/glossary#Periods_tc" role="glossary">期间</Link>总数。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.defi"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">最终预算</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，则表示该<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>已定案或为最终预算，您不能再修改预算数据。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs003.sdbu"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">弹性预算</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，则指定预算为<Link href="/baanerp/tf/glossary/glossary#SingDimBudge_tf" role="glossary">单一分帐预算</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dtyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
			</Header>
			<FuncDesc>维护单一分帐<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>的预算金额的<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dimx"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐代码</Title>
			</Header>
			<FuncDesc>在其下为参考单位和<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>定义<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额、费率和附加费的<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.refu"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考单位</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs030.rtyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考单位类型</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的用法。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.pqan"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">绩效数量</Title>
			</Header>
			<FuncDesc>每年和每个<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的绩效数量。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.samt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附加费基额</Title>
			</Header>
			<FuncDesc>附加费年度基额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.sern"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">序号</Title>
			</Header>
			<FuncDesc>必须在预算中使用的总帐科目的序号。例如，可以使用序号按成本类型分组总帐科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">序号和总帐科目的组合必须是唯一的。但是，可以将同一序号分配给多个总帐科目，采用的方法与总帐科目结构中的相同。</Paragraph>
				<Paragraph class="Default">如果将分帐添加到预算且分帐存在总帐科目结构，则同时复制序号。</Paragraph>
				<List><ListIntro>此处总帐科目的序号可与下列进程中的总帐科目序号通用：</ListIntro>
					<ListItem><GUIRef href="/baanerp/tf/fbs/tffbs1111m000" role="session">期间弹性预算 (tffbs1111m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/fbs/tffbs1512m000" role="session">弹性预算概览 (tffbs1512m000)</GUIRef>.</ListItem>
				</List>
				<Paragraph class="Default">在<GUIRef href="/baanerp/tf/fbs/tffbs1410m000" role="session">打印弹性预算 (tffbs1410m000)</GUIRef> 进程中，可以选择按照总帐科目序号排序的新报表。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs110.leac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld008.alat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分配类型 </Title>
			</Header>
			<FuncDesc>要为其分配成本的<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">借/贷指示符</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额的值。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算 总额</Title>
			</Header>
			<FuncDesc>每年的总<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算成本 费率/附加费合计</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>中的<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的总成本价。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算成本 费率/附加费合计</Title>
			</Header>
			<FuncDesc>基于金额参考单位的百分号 (%)。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tecr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">有效成本费率/附加费合计</Title>
			</Header>
			<FuncDesc>指定的<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>和<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>下<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的有效费率合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">有效成本费率/附加费合计</Title>
			</Header>
			<FuncDesc>基于金额参考单位的百分号 (%)。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，则关联文本。</FuncDesc>
			<SimpleSection><Paragraph class="Default">单击<GUIRef href="" role="manual">文本</GUIRef>可创建、复制、选择或查看文本。</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按期间列出的单一分帐预算</Title>
			</Header>
			<FuncDesc>如果选择此命令，将启动<GUIRef href="/baanerp/tf/fbs/tffbs1111m000" role="session">期间弹性预算 (tffbs1111m000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.2"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按年度列出的绩效预算</Title>
			</Header>
			<FuncDesc>如果选择此命令，将启动<GUIRef href="/baanerp/tf/fbs/tffbs1120m000" role="session">年度绩效预算 (tffbs1120m000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按期间列出的单一分帐预算</Title>
			</Header>
			<FuncDesc>如果选择此命令，将启动<GUIRef href="/baanerp/tf/fbs/tffbs1121m000" role="session">期间绩效预算 (tffbs1121m000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
