<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/bp/tmm/bptmm3110m000" xml:lang="en">
   <Header>
      <Title>Budget by Department (bptmm3110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to enter budgeted hours, or
		  to retrieve hours from the specified calendar.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListIntro>Budgeted costs are calculated using either of the following:</ListIntro>
            <ListItem>The applicable <Link href="/baanerp/ti/glossary/glossary#OperRate_ti" role="glossary">operation rate</Link> if a work center is used</ListItem>
            <ListItem>The applicable <Link href="/baanerp/ts/glossary/glossary#LaborRate_ts" role="glossary">labor rate</Link> if a service department is
			 used.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/bp/onlinemanual/000308" role="manual">Redefining budget granularity</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="bptmm310.dept">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>The code of the department for which budgets are maintained.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.cpdt">
         <Header>
            <Title>Period Table Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PeriodTable_td" role="glossary">period table</Link> code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/bp/onlinemanual/000308" role="manual">Redefining budget granularity</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="bptmm310.year">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The year in which the hours are booked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.peri">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>The identification of a period table. The different periods of
		a year, including the period number, start date and end date are linked to the
		period-table code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.bmnh">
         <Header>
            <Title>Man Hours</Title>
         </Header>
         <FuncDesc>The budgeted <Link href="/baanerp/ti/glossary/glossary#100108" role="glossary">man hours</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.bmch">
         <Header>
            <Title>Machine Hours</Title>
         </Header>
         <FuncDesc>The budgeted <Link href="/baanerp/ti/glossary/glossary#100109" role="glossary">machine hours</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="bptmm310.blbc">
         <Header>
            <Title>Labor Costs</Title>
         </Header>
         <FuncDesc>The budgeted <Link href="/baanerp/bp/glossary/glossary#000314" role="glossary">labor costs</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.bmcc">
         <Header>
            <Title>Machine Costs</Title>
         </Header>
         <FuncDesc>The budgeted <Link href="/baanerp/ti/glossary/glossary#Machines_ti" role="glossary">machine</Link> costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.bohc">
         <Header>
            <Title>Overhead Costs</Title>
         </Header>
         <FuncDesc>The budgeted <Link href="/baanerp/tf/glossary/glossary#OverheCosts_tf" role="glossary">overhead costs</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bptmm310.ludt">
         <Header>
            <Title>Last Update Date</Title>
         </Header>
         <FuncDesc>The date this line was last changed.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="get.hours.from.periods">
         <Header>
            <Title>Hours from Calendar</Title>
         </Header>
         <FuncDesc>Retrieves hours using the calendar code as specified in the <GUIRef href="/baanerp/tc/mcs/tcmcs0165s000" role="session">Departments (tcmcs0165s000)</GUIRef> session, and the <Link href="/baanerp/tc/glossary/glossary#ResoActiType_tc" role="glossary">availability type</Link> as specified in the <GUIRef href="/baanerp/bp/mdm/bpmdm0100m000" role="session">People Parameters (bpmdm0100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="bptmm3210m000">
         <Header>
            <Title>Copy Budget by Department</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/bp/tmm/bptmm3210m000" role="session">Copy Budget by Department (bptmm3210m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>