<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg0528m000" xml:lang="en">
   <Header>
      <Title>Reason for Payment Groups (tfcmg0528m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#000562" role="glossary">reason for payment groups</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Ensure that these reason for payment groups
			 exist:</ListIntro>
            <ListItem>DNL - Dienstleistungen</ListItem>
            <ListItem>KPV - Kapitalverkehr</ListItem>
            <ListItem>STD - Standard</ListItem>
            <ListItem>TSH - Transithandel</ListItem>
            <ListItem>WVK - Warenverkehr</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000448" role="manual">Z4 reporting setup</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcmg028.zrpg" OtherIDs="tfcmg028.desc">
         <Header>
            <Title>Reason for  Payment Group</Title>
         </Header>
         <FuncDesc>The method used to group reasons for payment on the <Link href="/baanerp/tf/glossary/glossary#000402" role="glossary">Z4 report</Link>. A subtotal is printed for each reason for payment
		group.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfcmg0428m000">
         <Header>
            <Title>Print Reason for Payment Groups</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/cmg/tfcmg0428m000" role="session">Print Reason for Payment Groups (tfcmg0428m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>