Material Costs (tpppc2511m000)Use this session to display the manually entered material costs for a project. This session shows the cost transactions that are not yet processed to Financials. Note If this session is started from the Costs (tpppc2811m000) session, financial data cannot be maintained for transactions entered in this session. In Project, the financial transactions originating from a financial document (for example a journal voucher) are split as cost or revenue transactions. LN automatically processes and registers the transactions in the Cost Transactions (tpppc2100m000) and Revenue History (tpppc3505m000) sessions, after the financial document linked to the transactions is approved in Financials.
Project The project code. Item The item's code. Seq The sequence number code. Phantom Item A phantom item that includes a bill of material. The value of this field is retrieved from the Warehouse order - Phantom item Link (tppss6116m000) session. Element The smallest part of an element structure. An element is used
to define the (structure of the) work of the project, so that you can carry it
out. Activity The smallest part of the activity structure used for a
time-scaled budget. An entity that is used to represent a part of a project in
an activity structure. LN distinguishes these activity types:
Extension The specific agreements within or in addition to the initial
contract. An extension falls outside the initial contract with the sold-to
business partner. Extensions can be assigned to the bottom-up
budget. LN distinguishes four extension types:
Quantity The cost object's quantity. Un. The unit of measure for the cost object. This unit can affect
how budget line quantities are calculated. Cur The currency used in the transaction document. Cost Amount The quantity times the price of the cost object. Effectivity Unit The effectivity unit code. This is a display field. Description The description or name of the code.
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