<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1112s000" xml:lang="en">
   <Header>
      <Title>Effective Rates by Reference Unit (tffbs1112s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define effective rates / surcharges per reference unit. LN only runs this session if you select the <GUIRef href="/baanerp/tf/fbs/tffbs0100s000#tffbs000.uefr" role="manual">Use Effective Rates</GUIRef> check box in the <GUIRef href="/baanerp/tf/fbs/tffbs0100s000" role="session">Financial Budgeting Parameters (tffbs0100s000)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have started this session by zooming, you can only find and select a
record.
If the effective rates per reference unit changes, all effective rates for all
ledger accounts under the specified reference unit and budget are recalculated.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tffbs120.year">
         <Header>
            <Title>Year / Budget</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> year.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs120.budg">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>A plan of units or amounts allowed to be spent on certain
		objects such as departments, cost centers, items, or item groups.</FuncDesc>
         <SimpleSection>
            <Paragraph>This plan can be evaluated with the actual figures
		  afterwards, and it can be compared with other budgets. In addition, you can
		  simulate different scenarios.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tffbs120.dtyp">
         <Header>
            <Title>Dimension Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> type for which you can maintain a
performance <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs120.dimx">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> under which <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> the
performance quantity or the surcharge-base amount is defined for a reference
unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs120.refu">
         <Header>
            <Title>Reference Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link> for which a performance is defined.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs030.rtyp">
         <Header>
            <Title>Reference Unit Type</Title>
         </Header>
         <FuncDesc>The usage of a <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs005.ccur">
         <Header>
            <Title>Budget Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which all <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> amounts
are expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs120.pqan">
         <Header>
            <Title>Performance Quantity</Title>
         </Header>
         <FuncDesc>The performance quantity per year and per <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs120.samt">
         <Header>
            <Title>Surcharge Base Amount</Title>
         </Header>
         <FuncDesc>The surcharge-base year amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.tbcr">
         <Header>
            <Title>Budget Cost Rate/Surchg.</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> cost-rate/surcharge for the specified budget
and the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.fbcr">
         <Header>
            <Title>Budget Cost Rate/Surchg.</Title>
         </Header>
         <FuncDesc>The fixed <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> cost-rate/surcharge for the budget
and the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.vbcr">
         <Header>
            <Title>Budget Cost Rate/Surchg.</Title>
         </Header>
         <FuncDesc>The variable budget cost-rate/surcharge for the specified budget and the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.tecr">
         <Header>
            <Title>Eff. Cost Rate/Surchg.</Title>
         </Header>
         <FuncDesc>The total effective cost-rate/surcharge for the specified <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> and the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.fecr">
         <Header>
            <Title>Eff. Cost Rate/Surchg.</Title>
         </Header>
         <FuncDesc>The total fixed effective cost-rate/surcharge for the specified <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> and the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sum.vecr">
         <Header>
            <Title>Eff. Cost Rate/Surchg.</Title>
         </Header>
         <FuncDesc>The total variable effective cost-rate/surcharge for the specified <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> and  the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="dev.tecr">
         <Header>
            <Title>Deviation</Title>
         </Header>
         <FuncDesc>The total deviation percentage of the total effective cost-rates
compared with the total budget cost-rates.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="dev.fecr">
         <Header>
            <Title>Deviation</Title>
         </Header>
         <FuncDesc>The fixed deviation percentage of the fixed effective cost-rates compared with
the total budget cost-rates.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="dev.vecr">
         <Header>
            <Title>Deviation</Title>
         </Header>
         <FuncDesc>The variable deviation percentage of the variable effective cost-rates compared
with the total budget cost-rates.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>