The code that identifies the project.
Commitments (Equipment) (tpppc2150s000)Use this session to manually create the equipment commitments for a project.
Project The code that identifies the project. Description The description or name of the code. Status The project status. Element The element code. Description The description or name of the code. Status The work authorization status of the element. Activity The activity's code. Description The description or name of the code. Status The work authorization status of the activity. Equipment The equipment's code. Description The description or name of the code. Seq. The sequence number code. Extension The extension code. Description The description or name of the code. Status The extension status. Cost Component The cost component. Description The description or name of the code. Time / Quantity The number of time units. For instance, the numbers of days
that a crane has been employed for a project. Total quantity of transaction = Amount of time x Quantity (rounded to two decimals). Time / Quantity The default value for this field is adopted from the cost
object. Time / Quantity The cost object's quantity. Time / Quantity The equipment quantity. Cost Rate A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN:
Cost Rate The cost rate code. Cost Amount The total costs. If you change the generated cost amount, for
example, to grant a discount, the value of the Cost Rate field is automatically adjusted. Rate/Rate Factor The home currency. Click Rotate Currency to see the amount in
the other home currencies. Rate/Rate Factor The cost amount in the home currency. Click Rotate Currency to
see the amount in the other home currencies. Rate/Rate Factor A charge or payment fixed according to a standard scale, for
example, the currency rate of the transaction. Rate/Rate Factor The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a
home currency. A rate factor is often used for currencies that have a
relatively low price, for example, Korean Won. Registration Date The transaction's date (voucher date). Cost Control Period The year in which the transaction must be posted to the project
history for cost control. The default value of this field is the year of the
date of input's cost-control period. / The period in which the transaction must be posted to the
project history for cost control. The default value of this field is the date
of input's cost-control periods. Fiscal Period The fiscal year in which the transaction is posted to Financials. The default value for this field is the current fiscal year. / The fiscal period in which the transaction has been posted to Financials. The default value for this field is the current fiscal period. If the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session is selected, the status of the fiscal period must be Open. Enterprise Unit The enterprise unit's code. Quantity History The history quantity of equipment commitments. Posting Type The entry type shows both the origin of the transaction and the
accounts on which the transaction posted to Financials is based. Transaction Time The transaction's date of input. Login The logon code of the user who entered the transaction. Buy-from Bus. Par. The buy-from business partner code. Invoice-from Bus. P. The buy-from business partner code. Document The document code. Post to BAAN Finance This field indicates whether the transaction must be posted to Financials. This field
automatically gets the value of the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session. Approved for Posting If this check box is selected, the transaction can be
processed in Financials and/or in the project history. If errors that block the posting process are
found, the check box is cleared. Text If this check box is selected, a text is present.
Print Commitments Starts the Print Commitments (tpppc2410m000) session which prints the commitments for a project Default Quan. and Cost Amount Use this function to read the default quantity and cost amount
for this cost component into the displayed record.
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