<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3455m000" xml:lang="en">
   <Header>
      <Title>Print Z5 Report (tfcmg3455m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>This functionality is specific for Germany.</Paragraph>
         <Paragraph>Use this session to print a report of
		  foreign payments, which you can use for <Link href="/baanerp/tf/glossary/glossary#000493" role="glossary">Z5 reporting</Link> in Germany.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/DE0001" role="manual">Z5 reporting</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="selection.on">
         <Header>
            <Title>Selection By</Title>
         </Header>
         <FuncDesc>The selection criteria for the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fyer.f" OtherIDs="fprd.f">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The fiscal year and period for which you print the
		  report.</FuncDesc>
         <SimpleSection>
            <Paragraph>The report includes all claims and liabilities upto that
			 period.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="date.f">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The document date for which you print the report.</FuncDesc>
         <SimpleSection>
            <Paragraph>The report includes the documents with document dates up to
			 and including the specified document date.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="print.details">
         <Header>
            <Title>Print Document Details</Title>
         </Header>
         <FuncDesc>If this check box is selected, the report shows the
		  amounts of the individual payment documents.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the report only shows the
			 total amounts per business partner and country.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="sort.by.ictc">
         <Header>
            <Title>Sort by ICC</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise prints the
		  international country codes on the report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>