<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1512m000" xml:lang="en">
   <Header>
      <Title>Flexible Budget Overview (tffbs1512m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  defined single <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> 
            <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budgets</Link> per year. Budgets
		  are displayed by dimension and by reference. Budgets also show the sum of
		  fixed, variable, and total budget amounts, budget cost rates/surcharges, and
		  effective rates/ surcharges.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tffbs110.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="tffbs110.budg">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The single dimension <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</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="tffbs110.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 budget amount of
		  a single dimension <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> is maintained.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.dimx">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> under which the <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> amount, rates, and
		  surcharges are defined for a reference unit and a <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">ledger account</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.refu">
         <Header>
            <Title>Reference Unit</Title>
         </Header>
         <FuncDesc>A performance measure of a cost center and a calculation base
		to determine rates and surcharges.</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="tffbs110.leac">
         <Header>
            <Title>Ledger Account</Title>
         </Header>
         <FuncDesc>A register used to record financial transactions and to
		accumulate the values of the transactions for reporting and analysis. The
		ledger accounts classify the transactions into categories such as revenues,
		expenses, assets, and liabilities.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld008.alat">
         <Header>
            <Title>Allocation Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">ledger-account</Link> type to which the costs are
		  allocated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.dbcr">
         <Header>
            <Title>D/C</Title>
         </Header>
         <FuncDesc>The value for the <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> amounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.tamt">
         <Header>
            <Title>Total Budget Amount</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> amount per year.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.tbcr">
         <Header>
            <Title>Total Budget Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The total cost price for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link> in a <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sign1">
         <Header>
            <Title>Total Budget Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The sign appears for amount-based reference units. Otherwise it
		  is empty.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.tecr">
         <Header>
            <Title>Total Effective Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The total effective rate for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link> under the specified <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> and <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">ledger account</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sign">
         <Header>
            <Title>Total Eff. Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The percent sign (%) for amount-based reference units.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txta">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is associated.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click Text to
			 create, copy, select, or view the text.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tffbs110.famt">
         <Header>
            <Title>Fixed Budget Amount</Title>
         </Header>
         <FuncDesc>The fixed <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> year amount for the
		  specified single <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> budget.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.vamt">
         <Header>
            <Title>Variable Budget Amount</Title>
         </Header>
         <FuncDesc>The variable <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> amount per year for
		  the specified single dimension budget.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.vari">
         <Header>
            <Title>Variability %</Title>
         </Header>
         <FuncDesc>The percentage of the variable amount of the total amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sign2">
         <Header>
            <Title>Total Budget Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The percent sign (%) for amount-based reference units.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.vbcr">
         <Header>
            <Title>Variable Budget Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The variable cost price for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link> in a <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.fbcr">
         <Header>
            <Title>Fixed Budget Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The fixed cost price for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link> in a <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.vecr">
         <Header>
            <Title>Variable Effective Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The variable rate for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffbs110.fecr">
         <Header>
            <Title>Fixed Effective Cost Rate / Surcharge</Title>
         </Header>
         <FuncDesc>The fixed rate for the <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>