<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0110m000" xml:lang="en">
   <Header>
      <Title>Financial Business Partner Groups (tfacp0110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business partner groups</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To be able to work
		  with the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module, a financial business partner group must be linked to the existing
		  buy-from/invoice-from business partners. You must link business partners to a
		  financial business partner group in the <GUIRef href="/baanerp/tc/com" role="module">Common</GUIRef> module. You
		  cannot delete the financial business partner groups linked to business
		  partners.</Paragraph>
         <Paragraph>You can specify the
		  ledger accounts and dimensions used for posting transaction data for a
		  financial business partner group in the session. You must start the session
		  from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp001.fisu">
         <Header>
            <Title>Financial Business Partner Group</Title>
         </Header>
         <FuncDesc>Create a code for the <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business partner group</Link>. All the transactions you conclude for the members of a particular
		  financial business partner group are posted to the respective ledger accounts
		  and dimensions.</FuncDesc>
         <SimpleSection>
            <Paragraph>All the transactions
			 are posted to the ledger accounts of the financial business partner group
			 linked to the business partners.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp001.defp">
         <Header>
            <Title>Default Purchase Type</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> for the business partner group. This can be the purchase type for
		  regular purchases.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.
		  Information about the financial business partner group is defined here.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp001.affi">
         <Header>
            <Title>Z5 Reporting</Title>
         </Header>
         <FuncDesc>Indicates whether Z5 reporting is required for the business
		  partner group.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can select the following values:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/domains/acp.affi#affiliated" role="option">Affiliated</GUIRef>
               </ListItemHead>
               <ListItem>Z5 reporting is required for the business partner group,
				and you use the financial business partner group for associated business
				partners in other countries.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/domains/acp.affi#other" role="option">Non Affiliated</GUIRef>
               </ListItemHead>
               <ListItem>Z5 reporting is required for the business partner group,
				and you use the financial business partner group for non-associated business
				partners.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/domains/acp.affi#not.app" role="option">Not Applicable</GUIRef>
               </ListItemHead>
               <ListItem>Z5 reporting is not required for the business partner
				group.</ListItem>
            </List>
            <Paragraph>You can use the <Link href="/baanerp/tf/cmg/tfcmg3455m000" role="session">Print Z5 Report (tfcmg3455m000)</Link> session to print a report of foreign payments.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/DE0001" role="manual">Z5 reporting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacp0410m000">
         <Header>
            <Title>Print Accounts by Financial BP Group</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp0410m000" role="session">Print Accounts by Financial BP Group (tfacp0410m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>