<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat0504m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">差异的集成方案 (tfcat0504m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来显示用于经营成果的<Link href="/baanerp/tf/glossary/glossary#AccounScheme_tf" role="glossary">会计方案</Link>。</Paragraph>
		</AimSection>
		<GeneralSection><GeneralSection><SectionTitle>过帐未记帐成本</SectionTitle>
				<Paragraph class="Default">为实际预算的所有分帐创建方案，以将未记帐成本过帐至<GUIRef href="/baanerp/tf/gld" role="module">总帐模块</GUIRef>。必须为每个成本成数（或整个成本）定义与总帐的关系。如果不定义与总帐的关系，则不能在<GUIRef href="/baanerp/tf/cat/tfcat2840m000" role="session">过帐差异 (tfcat2840m000)</GUIRef> 进程中过帐这些成本。</Paragraph>
			</GeneralSection>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcat004.sdty"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">源分帐类型</Title>
			</Header>
			<FuncDesc>源<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>是产生偏差的分帐类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.sdim"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">源分帐</Title>
			</Header>
			<FuncDesc>选择产生分帐偏差的源<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.cpor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">来源</Title>
			</Header>
			<FuncDesc>选择要过帐至目标分帐的<Link href="/baanerp/tf/glossary/glossary#CostPortio_tf" role="glossary">成本成数</Link>。</FuncDesc>
			<SimpleSection><Paragraph class="Default">允许值将取决于所使用的<Link href="/baanerp/tf/glossary/glossary#AccounSystem_tf" role="glossary">成本会计系统</Link>。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcat004.slea"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">来源</Title>
			</Header>
			<FuncDesc>选择经营成果的源<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">科目</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tdty"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">目标</Title>
			</Header>
			<FuncDesc>未记帐成本的目标<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld002.sdes"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">简要说明</Title>
			</Header>
			<FuncDesc>分帐类型的简要说明。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tdim"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">目标</Title>
			</Header>
			<FuncDesc>用于过帐未记帐成本的目标<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tlea"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">目标</Title>
			</Header>
			<FuncDesc>经营成果的目标<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">帐户</Link>。
		  </FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
