<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0110m000" xml:lang="en">
   <Header>
      <Title>Financial Business Partner Groups (tfacr0110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business-partner groups</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To work with the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module, you must link the invoice-to
		  business partners to a financial business-partner group in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session of the <GUIRef href="/baanerp/tc/com" role="module">Common</GUIRef> module.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can click <GUIRef href="/baanerp/tf/acr/tfacr0110m000#tfacr2521m000" role="command">Invoice-to Business Partners</GUIRef> to list the invoice-to
		  business partners of the selected financial business partner group.</Paragraph>
         <Paragraph>To define or view the ledger accounts and dimensions for the
		  business partner group, double click a business partner group. The <GUIRef href="/baanerp/tf/acr/tfacr0110m100" role="session">Accounts by Financial BP Group (tfacr0110m100)</GUIRef> session starts.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr001.ficu">
         <Header>
            <Title>Business Partner Group</Title>
         </Header>
         <FuncDesc>Define a code for the <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business partner group</Link>. All the transactions you conclude for the members of a financial
		  business partner group, are posted to the ledger accounts and dimensions
		  defined for the financial business partner group.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr001.desc">
         <Header>
            <Title>Business Partner Group</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr001.defs">
         <Header>
            <Title>Default Sales Type</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> for the business partner group. This can be the sales type for
		  regular sales.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.
		  Information about the financial business partner group can be defined here.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr001.affi">
         <Header>
            <Title>Z5 Reporting</Title>
         </Header>
         <FuncDesc>Indicates whether Z5 reporting is required for the business
		  partner group.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can select the following values:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/domains/acp.affi#affiliated" role="option">Affiliated</GUIRef>
               </ListItemHead>
               <ListItem>Z5 reporting is required for the business partner group,
				and you use the financial business partner group for associated business
				partners in other countries.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/domains/acp.affi#other" role="option">Non Affiliated</GUIRef>
               </ListItemHead>
               <ListItem>Z5 reporting is required for the business partner group,
				and you use the financial business partner group for non-associated business
				partners.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/domains/acp.affi#not.app" role="option">Not Applicable</GUIRef>
               </ListItemHead>
               <ListItem>Z5 reporting is not required for the business partner
				group.</ListItem>
            </List>
            <Paragraph>You can use the <Link href="/baanerp/tf/cmg/tfcmg3455m000" role="session">Print Z5 Report (tfcmg3455m000)</Link> session to print a report of foreign payments.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/DE0001" role="manual">Z5 reporting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacr2521m000">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2521m000" role="session">Invoice-to Business Partners (tfacr2521m000)</GUIRef> session, which lists the invoice-to business
		  partners of the selected financial business partner group.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>