<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1111m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">期间弹性预算 (tffbs1111m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来定义按期间列出的单一<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>金额和数量。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">
					如果将<GUIRef href="/baanerp/tf/fbs/tffbs1101m000#tffbs100.pdmo" role="manual">定期分配模式</GUIRef>字段设置为<GUIRef href="/baanerp/tf/domains/fbs.pdmo#distribution" role="option">使用分配代码</GUIRef>或<GUIRef href="/baanerp/tf/domains/fbs.pdmo#equall" role="option">平均分配</GUIRef>，则 Infor ERP 会自动生成期间金额和数量。如果是这种情况，则不能更改金额和数量。如果将<GUIRef href="/baanerp/tf/fbs/tffbs1101m000#tffbs100.pdmo" role="manual">定期分配模式</GUIRef>字段设置为<GUIRef href="/baanerp/tf/domains/fbs.pdmo#not.app" role="option">不适用</GUIRef>，则不能人工输入期间金额。之后会更新年度金额/数量。</Paragraph>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">只能定义单一分帐预算。</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs111.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="tffbs111.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>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>为选定<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>
			<SimpleSection><Paragraph class="Default">根据<GUIRef href="/baanerp/tf/fbs/tffbs1110s000#tffbs110.pdmo" role="manual">定期分配模式</GUIRef>字段，系统会在期间中自动分配金额/数量，您也可以人工输入金额/数量。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs111.dtyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
			</Header>
			<FuncDesc>维护单一分帐预算的<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额的<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.dimx"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc>在其下为参考单位和总帐科目定义<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="tffbs111.refu"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考单位</Title>
			</Header>
			<FuncDesc>指成本中心的绩效计量，或确定费率和附加费的计算基准。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.leac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
			</Header>
			<FuncDesc>用于为进行报告和分析来记录财务事务处理和累计事务处理值的登记报表。总帐科目将事务处理划分为多个类别，例如收入、费用、资产和负债。</FuncDesc>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">只有在<GUIRef href="/baanerp/tf/fbs/tffbs0103s000" role="session">预算 (tffbs0103s000)</GUIRef> 进程中选中<GUIRef href="/baanerp/tf/fbs/tffbs0103s000#tffbs003.llac" role="manual">与总帐科目链接</GUIRef>复选框时才能访问此字段。</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfgld008.alat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分配类型</Title>
			</Header>
			<FuncDesc>用于分配成本的<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.pdmo"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">定期分配模式</Title>
			</Header>
			<FuncDesc>分配方法。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.peri"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">期间</Title>
			</Header>
			<FuncDesc>为其定义相应<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额和费率/附加费的期间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.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="tffbs111.tamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算 总额</Title>
			</Header>
			<FuncDesc>按期间列出的指定预算、<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>和<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>的<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>总额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.vamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变预算金额 </Title>
			</Header>
			<FuncDesc>按期间列出的可变<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs111.famt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">固定预 算金额</Title>
			</Header>
			<FuncDesc>指定组合的单一分帐预算年度的固定<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>年度金额。</FuncDesc>
			<SimpleSection><List><ListIntro>针对以下指定组合的单一分帐预算年度的固定<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>年度金额：</ListIntro>
					<ListItem>分帐</ListItem>
					<ListItem>参考单位</ListItem>
					<ListItem>总帐科目</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs111.vari"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变金额比率</Title>
			</Header>
			<FuncDesc>按期间列出的总额中可变金额所占的百分比。</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，则将文本链接到要素。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
