<?xml version="1.0" encoding="utf-8"?>
<TOC ID="tffbstoc" xml:lang="en">
   <Header>
      <Title>Controlling</Title>
   </Header>
   <Body>
      <Entry Type="page">
         <Link href="/baanerp/tf/onlinemanual/tffbs" role="manual">
            <GUIRef href="/baanerp/tf/fbs" role="module">Financial Budgeting System</GUIRef>
         </Link>
      </Entry>
      <Book Type="book">
         <Title>Sessions</Title>
         <Book Type="book">
            <Title>Master Data</Title>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0530m000" role="session">Reference Units per Dimension (tffbs0530m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0130s000" role="session">Reference Unit by Dimension (tffbs0130s000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0101m000" role="session">Budget Distribution (tffbs0101m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0503m000" role="session">Budgets (tffbs0503m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0505m000" role="session">Budgets per Year (tffbs0505m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0120m000" role="session">Ledger Account Structure by Dimension (tffbs0120m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0220m000" role="session">Copy Ledger Account Structure per Dimension (tffbs0220m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs0121m000" role="session">Relations Between Ledger Accounts (tffbs0121m000)</Link>
            </Entry>
         </Book>
         <Book Type="book">
            <Title>Static Budgets</Title>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1500m000" role="session">Budget Amounts and Quantities by Year (tffbs1500m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1203m000" role="session">Compare Budgets (tffbs1203m000)</Link>
            </Entry>
         </Book>
         <Book Type="book">
            <Title>Flexible Budgets</Title>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1512m000" role="session">Flexible Budget Overview (tffbs1512m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1510m000" role="session">Flexible Budget by Year (tffbs1510m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1120m000" role="session">Performance Budget by Year (tffbs1120m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1112s000" role="session">Effective Rates by Reference Unit (tffbs1112s000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1203m000" role="session">Compare Budgets (tffbs1203m000)</Link>
            </Entry>
         </Book>
         <Book Type="book">
            <Title>Utilities</Title>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1202m000" role="session">Copy Budgets (tffbs1202m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1210m000" role="session">Copy Flexible Budget Cost Rates into Effective Rates (tffbs1210m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1204m000" role="session">Rebuild Static Budget Sublevels (tffbs1204m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1205m000" role="session">Recalculate Static Budget Data Based on Actual Values (tffbs1205m000)</Link>
            </Entry>
            <Entry Type="page">
               <Link href="/baanerp/tf/fbs/tffbs1201m000" role="session">Archive / Delete Budgets (tffbs1201m000)</Link>
            </Entry>
         </Book>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0100s000" role="session">Financial Budgeting Parameters (tffbs0100s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0102m000" role="session">Budget Distribution Data by Period (tffbs0102m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0105s000" role="session">Budget per Year (tffbs0105s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0112m000" role="session">Hierarchy for Dimensions (tffbs0112m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0140m000" role="session">Report Structure per Dimension Type (tffbs0140m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0141m000" role="session">Report Structure Lines (tffbs0141m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0142m000" role="session">Summation Rules for Report Structure Lines (tffbs0142m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0201m000" role="session">Recalculate Periodic Distribution of Budget Amounts (tffbs0201m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0202m000" role="session">Generate Budget Distribution Data per Period (tffbs0202m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0210m000" role="session">Delete Hierarchy (tffbs0210m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0211m000" role="session">Copy Chart of Accounts into Hierarchy for Ledger Accounts (tffbs0211m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0212m000" role="session">Copy Dimension Structure into Hierarchy for Dimensions (tffbs0212m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0213m000" role="session">Copy Hierarchy (tffbs0213m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0400m000" role="session">Print Controlling 1 Parameters (tffbs0400m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0401m000" role="session">Print Budget Distribution (tffbs0401m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0402m000" role="session">Print Distribution Percentages and Factors (tffbs0402m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0403m000" role="session">Print Budget Master Data (tffbs0403m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0404m000" role="session">Print Budget Defaults by Ledger Accounts/Dimensions (tffbs0404m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0405m000" role="session">Print Budgets by Year (tffbs0405m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0410m000" role="session">Print Hierarchy (tffbs0410m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0411m000" role="session">Print Hierarchy for Ledger Accounts (tffbs0411m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0412m000" role="session">Print Hierarchy for Dimensions (tffbs0412m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0420m000" role="session">Print Ledger Account Structure by Dimension (tffbs0420m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0421m000" role="session">Print Relations Between Ledger Accounts (tffbs0421m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0430m000" role="session">Print Reference Units per Dimension (tffbs0430m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0440m000" role="session">Print Report Structure per Dimension Type (tffbs0440m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0441m000" role="session">Print Report Structure Lines (tffbs0441m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0500m000" role="session">Financial Budgeting Parameters (tffbs0500m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0504m000" role="session">Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0510m000" role="session">Hierarchies (tffbs0510m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0515m000" role="session">Parent Ledger Accounts of Hierarchy (tffbs0515m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs0516m000" role="session">Hierarchy Dimensions (tffbs0516m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1100s000" role="session">Budget Amount and Quantities by Year (tffbs1100s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1101m000" role="session">Budget Amounts and Quantities by Period (tffbs1101m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1110s000" role="session">Flexible Budget by Year (tffbs1110s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1111m000" role="session">Flexible Budget by Period (tffbs1111m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1121m000" role="session">Performance Budget by Period (tffbs1121m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1130s000" role="session">Integration Scheme for Cost Price Calculation (tffbs1130s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1131s000" role="session">Defaults for Cost-Price Calculation (tffbs1131s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1220m000" role="session">Accept Step Value (tffbs1220m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1400m000" role="session">Print Budget Amounts and Quantities (tffbs1400m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1410m000" role="session">Print Flexible Budgets (tffbs1410m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1412m000" role="session">Print Effective Rates by Reference Unit (tffbs1412m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1420m000" role="session">Print Performance Budgets by Year (tffbs1420m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1430m000" role="session">Print Integration Scheme for Cost Price Calculation (tffbs1430m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1431m000" role="session">Print Defaults for Cost-Price Calculation (tffbs1431m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1502m000" role="session">Budget Comparison (tffbs1502m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1530m000" role="session">Integration Scheme for Cost Price Calculation (tffbs1530m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/tf/fbs/tffbs1531m000" role="session">Defaults for Cost Price Calculation (tffbs1531m000)</Link>
         </Entry>
      </Book>
   </Body>
</TOC>