<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1120m000" xml:lang="en">
   <Header>
      <Title>Performance Budget by Year (tffbs1120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define performance
		  budget per year and by defining performance quantity or surcharge base amount
		  per year.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In case of planning
			 type retrograde (only quantity based reference units) quantities are delivered
			 afterwards (after allocation).</Paragraph>
         </Note>
         <Paragraph>When performance
		  quantity/amount is changed, the budget amounts and/or budget cost rates ,
		  are changed depending on the value of the field " <GUIRef href="/baanerp/tf/fbs/tffbs0100s000#tffbs000.rtat" role="manual">Reaction on Changed Performance Budgets</GUIRef> "  . In case the
		  value is:- " <GUIRef href="/baanerp/tf/domains/fbs.rtat#rates" role="option">Change Rates</GUIRef> " - Keeping the
		  budget amounts, the budget cost rates are recalculated. " <GUIRef href="/baanerp/tf/domains/fbs.rtat#amounts" role="option">Change Variable Amounts</GUIRef> " -
		  Keeping the variable budget cost rate constant, the variable budget amount is
		  recalculated. Then keeping the fixed amount constant, the total budget amount
		  is recalculated. The, accordingly, the total &amp; fixed budget cost rates are
		  also recalculated.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tffbs120.year">
         <Header>
            <Title>Fiscal Year</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>Budget</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#DimensType_tf" role="glossary">dimension type</Link> for which a
		  performance <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> can be maintained.</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 you can define a <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> performance quantity
		  or a surcharge-base amount 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="tffbs120.pdmo">
         <Header>
            <Title>Periodic Distribution Mode</Title>
         </Header>
         <FuncDesc>The distribution method of amounts and quantities over periods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs120.disb">
         <Header>
            <Title>Distribution</Title>
         </Header>
         <FuncDesc>The distribution of <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> performances over the
		  number of budget periods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs120.samt">
         <Header>
            <Title>Surcharge Base Amount</Title>
         </Header>
         <FuncDesc>The surcharge-base year amount.</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="text.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is linked to the
		  hierarchy.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click Text to
			 create, copy, select, or view the text.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Performance Budget by Period</Title>
         </Header>
         <FuncDesc>If you choose this command, the <GUIRef href="/baanerp/tf/fbs/tffbs1121m000" role="session">Performance Budget by Period (tffbs1121m000)</GUIRef> session in which you can see the period
		  budget for the selected reference unit starts.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>