<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat0504m000" xml:lang="en">
   <Header>
      <Title>Integration Scheme for Variances (tfcat0504m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the <Link href="/baanerp/tf/glossary/glossary#AccounScheme_tf" role="glossary">accounting scheme</Link> that is used for
		  operating results.</Paragraph>
      </AimSection>
      <GeneralSection>
         <GeneralSection>
            <SectionTitle>Posting uncharged costs</SectionTitle>
            <Paragraph>Create a scheme for
			 all the dimensions of the actual budget to post uncharged costs to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module. You
			 must define a relationship with the general ledger for each cost portion (or
			 the whole thing). If you do not define a relationship with the general ledger,
			 you cannot post these costs in the <GUIRef href="/baanerp/tf/cat/tfcat2840m000" role="session">Post Variances (tfcat2840m000)</GUIRef> session.</Paragraph>
         </GeneralSection>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcat004.sdty">
         <Header>
            <Title>Source Dimension Type</Title>
         </Header>
         <FuncDesc>The source <Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">dimension type</Link> is the dimension type where
		  the deviations originate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat004.sdim">
         <Header>
            <Title>Source Dimension</Title>
         </Header>
         <FuncDesc>Select the source <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> where the
		  dimension deviations originate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat004.cpor">
         <Header>
            <Title>Source</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#CostPortio_tf" role="glossary">cost portion</Link> that you want to post to the
		  target dimension.</FuncDesc>
         <SimpleSection>
            <Paragraph>The allowed values
			 depend on the <Link href="/baanerp/tf/glossary/glossary#AccounSystem_tf" role="glossary">accounting system</Link> used.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfcat004.slea">
         <Header>
            <Title>Source</Title>
         </Header>
         <FuncDesc>Select the source <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">account</Link> for the operating results.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat004.tdty">
         <Header>
            <Title>Destination</Title>
         </Header>
         <FuncDesc>The target <Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">dimension type</Link> of the uncharged costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld002.sdes">
         <Header>
            <Title>Short Description</Title>
         </Header>
         <FuncDesc>The abbreviated description of the dimension type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat004.tdim">
         <Header>
            <Title>Destination</Title>
         </Header>
         <FuncDesc>The target <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> for posting
		  uncharged costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat004.tlea">
         <Header>
            <Title>Destination</Title>
         </Header>
         <FuncDesc>The target <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">account</Link> for the operating results.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>